Business Controller

hace 1 mes

Madrid, España Hitachi Energy A tiempo completo

**At Hitachi Energy our purpose is advancing a sustainable energy future for all. We bring power to our homes, schools, hospitals and factories. Join us and work with fantastic people, while learning and developing yourself on projects that have a real impact to our communities and society. Bring your passion, bring your energy, and be part of a global team that appreciates a simple truth: Diversity + Collaboration = Great Innovation**

As a Business Controller you will act as a business partner to the local-cluster execution team leads to optimize financial performance within the assigned reporting Unit(s) within a Country or in a cluster of Countries. You will support effective business decisions by monitoring, analyzing, and interpreting financial data to evaluate alternatives, recommend and support implementation of the most appropriate solutions.

**Responsibilities**:

- Strategy: Contributes as key partner to the local and cluster execution team leads in determining and developing the execution model in alignment to the OU strategy.
- Business forecasting and performance: Translates financial position into realistic forecasts and establishes actions and measurable targets to enhance financial return. Manages the forecasting process for Local Unit(s), evaluates financial implications, builds scenarios, and recommends actions. Monitors the financial performance of the Local Unit(s), provides insight and analysis to support operational decision making. Identifies issues and supports management on action plans to drive appropriate cost structure, productivity optimization, and capital efficiency. Manages and closely monitors the cash flow and takes action to improve Net Working Capital.
- Risk Management: Supports the tender risk management process related to the scope assigned to the Local Unit(s), mainly regarding tender calculations (full cost model), project cash flow and exposure analysis including foreign exchange, risk and opportunity assessments and other commercial items. Assesses commercial and financial risks, defines and follows up actions to mitigate impact on project performance.
- Project Controlling: Supports project controllers and Project Managers in all financial and commercial matters and actively drive the performance of the projects supplied by the Local Unit. Drives project cash flow and oversees currency risk and tax issues.
- Internal controls and financial reporting: Ensures transparency in financial reporting and disclosures within the area of responsibility. Supervises adherence to Internal Controls to secure correctness of financial reporting (ABACUS) following the applicable Company / BU / Hub and Country standards, regulations, and guidelines. Supports the remediation of identified deficiencies (GRCM). Establishes and oversees processes and tools necessary to obtain transparent and reliable financial data and business information. Ensures high quality of financial data and business information in line with defined standards (IFRS) and financial closing schedules.
- Communication and knowledge sharing: Facilitates best practice sharing in consistency with controlling practices within the OU, Hub and Country/CSS. Ensures timely and efficient communication with relevant OU Controllers, Finance Group functions and other internal functions to identify and drive continues improvement.
- People leadership and development (if applicable for larger Reporting Units): Supports the development, staffing and direction of the Local Controlling Organization in collaboration with HR Business Partners and the OU leadership team. In case of direct reports, ensures that the Local Controlling Organization is organized, staffed, skilled and directed. Guides, motivates and develops direct/indirect subordinates within HR policies.

Your background
- Education: Bachelor or Master Degree in Finance MBA is an advantage
- Experience: Minimum 5 years business controlling experience in a leadership position, project controlling and Power and/or T&D industries experience of advantage.
- Skills Good knowledge of SAP. Customer and business oriented, strong commercial and communication skills. Leading teams.

More about us

**Publication date**:
2023-01-26

**Reference Number**:
ES54764301_E1

  • Business Controller

    hace 1 mes

    Madrid, España Walters People A tiempo completo

    Importante empresa de sistemas basada en analítica e inteligencia artificial busca incorporar un business controller para su sede en Madrid. **Funciones**: - Analizar los estados y ratios financierosas - Analizar las tendencias financieras. - Supervisión del presupuesto e informes. - Analizar para evaluación de impacto. **Requisitos**: La empresa busca...

  • Business Controller

    hace 1 mes

    Madrid, España Page Personnel España A tiempo completo

    Monthly Closing support: calculation of accruals, differed income, provisions, ensuring correct charging of expenses to cost centers and internal orders and P&L analysis - Control of internal accounts and proper allocations and clearing in the books. - Interaction with accounting team - Elaboration of an accurate and timely reporting of closing data - G&A...

  • Business Controller

    hace 2 días

    Madrid, España Evolution A tiempo completo

    **Job Description**: The role is based in either Malta or Madrid, Spain and you will be required to travel to the other locations from time to time. The Business Controller MT, SP & BE is part of a global BC team and reports to the Senior Business Controller located in Latvia. **Your responsibilities**: - Cooperation, analysis, and support to stakeholders...

  • Business Controller

    hace 1 mes

    Madrid, España Page Personnel A tiempo completo

    International Automotive Company based in the North of Madrid|Business ControllerInternational Automotive Company based in the North of MadridMonthly Closing support of legal entity: calculation of accruals, differed income, provisions, ensuring correct charging of expenses to cost centers and internal orders and P&L analysisControl of internal accounts and...

  • Business Controller

    hace 1 mes

    Madrid, España Johnson & Johnson A tiempo completo

    **Johnson & Johnson **is the world´s most comprehensive and broadly-based manufacturer of health care products, as well as a provider of related services. The values that guide our decision-making are motivated by changing the trajectory of health for humanity, which requires putting people first. When healthy people and families thrive in healthier...

  • Business Controller

    hace 2 horas

    Arganda del Rey, Madrid provincia, España Tetra Pak A tiempo completo

    At Tetra Pak we commit to making food safe and available, everywhere; and we protect what's good - protecting food, protecting people, and protecting the planet. By doing so we touch millions of people's lives every day. And we need people like you to make it happen._ **Job Summary**: Tetra Pak is looking for a Business Controller to be a member of our...

  • Business Controller

    hace 4 semanas

    Madrid, España Qualis Consultores A tiempo completo

    **Descripción**: **¿Quieres asumir un nuevo reto profesional?** Buscamos para importante empresa multinacional, líder en servicios de atención al cliente. Business Controller con más de 3 años de experiência en un puesto similar. - Horario: lunes a viernes de 9:00hrs a 18:00hrs._ **¿De qué te encargarías?** - Elaborar el reporte financiero...

  • Controller Fiinanzas

    hace 1 semana

    Madrid, España Manpower España A tiempo completo

    No requeridaEn ManpowerGroup somos expertos en el conocimiento del mercado laboral y llevamos más de 30 años impulsando el mundo del empleo con un propósito claro.Buscamos una posición para el Area Financiera de Operaciones como Business Controller para nuestro equipo del área de Finanzas.Serás el/la responsable de la preparación de la información...

  • Business Support Controller

    hace 3 días

    Madrid, España Michelin Oy A tiempo completo

    Business Support Controller - - - - - - - - - - - -RESULTADOS CLAVE ESPERADOS • Cumplimiento de los compromisos de acuerdos de nivel de servicio (SLA/OLA).• Cartera de informes, cuadros de mando y extracciones de datos tipo.• Formatos y elementos necesarios para elaborar reprevisiones.• Análisis de primer nivel de los datos recopilados.•...

  • Finance Controller

    hace 1 mes

    Madrid, España L'OREAL GROUP A tiempo completo

    **Descripción del puesto**: Finance Controller PPD Division L'Oréals' PPD Division is seeking a dynamic, experienced Controller to support the business. As a Controller you will assist the Teams and Stakeholders in maximizing profitable sales opportunities and the Financial Controller in monitoring the Commercial P&L evolution in order to promote...

  • Controller de Gestión

    hace 4 semanas

    Madrid, España Mystery Project A tiempo completo

    Nuestro cliente es una multinacional del sector servicios, con presencia en más de 50 paises y casi 100k trabajadores. Para la sede de Madrid, queremos reforzar la estructura del departamento financiero con un/a Business Controller que, como miembro del comité de dirección, asuma como **misión **principal garantizar el control financiero de la unidad de...

  • Senior Business Controller

    hace 1 semana

    Madrid, Madrid, España Michael Page A tiempo completo

    ¿Dónde vas a trabajar? Our client is a leading organisation in the Life Science industry, based in Madrid. With a large workforce, the company is known for its cutting-edge research, development, and manufacturing of high-value biological medicines. ¿Qué harás en tu nuevo puesto? Providing thorough business insights to the Commercial and Industrial...

  • Business Controller

    hace 4 semanas

    Madrid, España Vivofácil by Alares A tiempo completo

    **Descripción**: En Vivofácil buscamos un/a profesional con experiência como Controller para incorporarse a nuestro equipo. Las principales funciones a desarrollar serán: - Elaboración y ejecución del plan detallado de control interno de la Compañía. - Coordinar la definición de KPIs con los distintos departamentos y diseñar y generar los...

  • Business controller senior

    hace 1 mes

    Madrid, España Eurofins A tiempo completo

    Descripción del empleo Análisis Financiero: evaluación de rendimiento de la empresa y tendencias. Rentabilidades, riesgos y oportunidades por líneas de negocio y tipo de coste. Elaboración de presupuestos Reporting y KPIs Colaboración interdepartamental con Ventas y Marketing Implementación de herramientas de información y sistema ...

  • Business Controller

    hace 4 semanas

    Madrid, España Siemens Gamesa Renewable Energy A tiempo completo

    It takes the brightest minds to be a technology leader. It takes imagination to create green energy for the generations to come. At Siemens Gamesa we make real what matters, join our global team. Siemens Gamesa has a vision for renewable energy: we believe in the power of nature and technology. Help us to be ready to face the energy challenges of tomorrow...

  • Business Controller South

    hace 1 mes

    Madrid, España GANT Spain & Portugal A tiempo completo

    **About the team** We are searching for a Business Controller to join our finance department. You will translate information into business insights, you will collect information, compile it and aggregate to insightful presentations. You will work closely together with regional management supporting with information and insights, identifying opportunities...

  • Controller Junior

    hace 1 mes

    Madrid, España Page Personnel España A tiempo completo

    Supervisión de la contabilidad - Apoyo en auditorías y due dilligence - Supervisión de la contabilidad financiera y de la contabilidad de costes - Supervisión fiscal y coordinación con la asesoría - Preparación de cuentas anuales y relación con auditorías - Conocimiento de nóminas y laboral - Control de gestión - Provisiones, periodificaciones,...

  • Junior Controller

    hace 4 semanas

    Madrid, España Hays A tiempo completo

    Desde Hays estamos en búsqueda de un/a controller financiero con 2-4 años de experiência para una compañía importante del sector logístico. Buscamos perfiles dinámicos, polivalentes, con ganas de crecer dentro de la compañía y con experiência en mejorar e implementar procesos. Principales Funciones: - Elaboración de cierre mensual analítico y...

  • Business Controller Bsp

    hace 2 semanas

    Madrid, España ASSA ABLOY México A tiempo completo

    Business Controller BSP Can you bring a proactive eye to our Finance Team? Join our team in Madrid, Spain, and enjoy a collaborative culture that empowers you to build a career you can be proud of.  What you would do as our Bussines Controller BSP We want someone to manage the monthly reporting to the group, the budget, the quarterly forecast and the local...

  • Business Controller

    hace 1 semana

    Madrid, Madrid, España Michael Page A tiempo completo

    ¿Dónde vas a trabajar? International servicer ¿Qué harás en tu nuevo puesto? Deliver regular & ad-hoc financial & business analysisUnderstand business performance and provide insightful analysis to the businessCoordinate the financial processes with business areasPerform month-end financial reporting processCollaborate on project execution with business...