Business Controller

hace 2 meses

Málaga Málaga provincia, España SD Worx A tiempo completo

SD Worx is a leading European provider of Payroll & HR services with global reach. We have offices in Europe and in Mauritius. Our goal? We bring people solutions to life and turn HR into a value source for our clients and their people. Our people solutions span the entire employee journey, from salary payment to attracting, rewarding, and developing talent.

To strengthen our Finance controlling team, we are looking for a Senior Business Controller. Are you passionate about finance & eager to learn? Than you might be the dynamic controller we’re looking for

As a business controller you will serve as the company’s go-to person for all matters related to finance. You play a critical role in financial planning, reporting and analysis. You’re responsible for supporting key management decisions, translating business topics into short term and long term financials and challenge them.

The regular contact with the global accounting and billing teams, other controllers and especially the intensive interaction with the business managers is absolutely key to be successful in this role.

We offer you a very dynamic working environment, while taking up different challenges, with a good balance between strategic view, routine operations and ad hoc analysis.

**Your main areas of responsibility are**:

- Being the finance SPOC for the international business department by translating strategic decisions in financials and steering in the right direction by managing risks and opportunities
- Prepare a variety of financial analyses and presentations independently, providing information to executive Management
- Understand the business model and international market to be able to challenge the business where needed
- Owner of the budget, forecast and long-term planning of your scope
- Story-building of actuals and challenge the financials, in comparison with budget, forecast & previous year as well as analyzing historical trends
- Interact with global accounting, billing teams and other country controllers
- Provide ad hoc analysis e.g. business cases to support management with financial decisions
- Initiate and contribute to continuous improvement of processes

**Profile**
- Master degree in Economics, Accounting, Corporate Finance or similar
- You have 5 years of relevant working experience within finance, controlling experience is a must
- You are pro-active, have a critical mindset and a hands-on attitude
- You have strong communication, problem-solving skills, are able to plan effectively and feel comfortable to take critical decisions
- Affinity with both business and finance with a healthy business acumen
- You have strong analytical and numerical skills
- You are fluent in spoken and written English
- Experienced user of MS Excel and PowerPoint
- Knowledge of SAP4Hana and Power BI is a plus

**Offer**
- You will be working in a dynamic, international and fast growing company with ambitious plans for the future - on-the-job training in a role that offers opportunities for growth
- The working culture at SD Worx is flexible, hands-on and pragmatic with a flat organization structure and short decision lines
- Occasional travel is requested to be close to the business and/or Finance
- We offer a motivating salary package with fringe benefits, in accordance with your knowledge and experience
- Whether you want to become an expert in your field or to expand your knowledge more horizontally, there is always room to grow within SD Worx

**Location**

Spain - close to the Malaga office

**Application process

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