Business Control Analyst

hace 4 meses

Madrid, España Intrum Justitia A tiempo completo

Hos Intrum vil du udvikle dig ved at gøre en forskel - på såvel højt plan som i et internationalt miljø. Og dét i en bekræftende kultur, hvor din indsats tæller.

Global Job template

Are you our new Business Control Analyst?

As a Business Control Analyst at Intrum where Location is flexible you will play a crucial role in operating in an agile and challenging environment and that can drive change and embrace new challenges to move their area of responsibility forward.

The position is part of the Global team function and will report into the Business Control Manager. You are expected to be a self-starter that will contribute to increase efficiency, improve the outcome and maximize the value the team generates to the organization.

What will you do:

- Support the monthly closings and quarterly reporting including reconciliations and data checks from Business Control side for both markets and group functions
- Support management reporting and analysis, including monthly review meetings with markets/functions, analyzing actuals vs budget, supporting business with identifying gaps to increase accuracy of forecasting
- Ensure robust processes following up on financial targets and deviations including the execution of cost containment initiatives
- Support the budget processes for the area of responsibility in coordination with the Strategy & Planning team
- Use internal systems for data gathering, preparation of existing and development of new internal performance reports for senior management

What we’re looking for:

- A degree in Finance, Economics or similar
- +5 years of experience in accounting or controlling
- Experience at Group level at an international company strongly preferred
- Outstanding attention to details and strong analytical skills
- Experience in working with large data sets
- Proficiency in Microsoft Excel and PowerPoint
- Experience with Reporting tools
- Fluent in English, written and verbal

What we offer: At Intrum we offer not only a challenging and rewarding career but also:

- A challenging, exciting and developing position in an international company with growth ambitions
- Highly motivated and skilled co-workers globally
- Being part of a supportive culture where effort counts
- We facilitate your learning through different learning arenas
- Benefits according to local country where the employee is based

About Intrum:
Intrum is the industry-leading provider of credit management services across 20 markets in Europe. By helping companies to get paid and support people with their late payments, Intrum leads the way to a sound economy and plays a critical role in society at large.

Intrum has circa 10,000 dedicated professionals who serve around 80,000 companies across Europe.

At Intrum we consider everybody to be a leader. We lead ourselves when collaborate to meet the needs of our clients and customers. We are all accountable to our actions as well as trust and care for each other. This makes us all leaders, independent of role or responsibility, and this is reflected in our 3 leadership principles: Deliver Impact, Inspire Trust and Embrace Growth.

Are you curious and have some questions?

**Please note that as a multinational company, we have Talent Acquisition Partners in multiple locations. You might receive a call from our recruiters with a Spanish, Latvian or Greek phone number.**

At Intrum we strive to create a diverse and inclusive workplace. We encourage applicants from all backgrounds to apply.

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