Business Controller Executive

hace 2 semanas


Zaragoza, Zaragoza, España Claire Joster A tiempo completo
About the Role

We are seeking a highly skilled Business Controller Executive to join our team at Claire Joster. As a key member of our organization, you will be responsible for creating and overseeing comprehensive budget reports and forecasts.

Key Responsibilities
  • Assess the group's financial status in terms of profits, trends, costs, and adherence to budget guidelines.
  • Present findings and recommendations to senior management for review.
  • Ensure timely preparation and distribution of essential reports required by the Head Office, including closing, Quarterly Business Reviews (QBR), consolidation, and budget reports.
  • Supervise and improve financial reporting processes, overseeing the transition to automated systems for greater efficiency.
  • Collaborate in establishing structured procedures for reporting, budgeting, and forecasting with Business Owners.
  • Create financial/business reports and dashboards using specialized tools to convert data into insightful and analyzable statements.
  • Employ Business Intelligence (BI) tools to provide valuable insights into business performance.
  • Conduct comprehensive analyses of operational activities, encompassing historical, current, and projected revenue and expenses, cash flow, variances, and other key financial metrics.
  • Assist the Chief Financial Officer (CFO) in standardizing report automation and other financial enhancement initiatives.
  • Undertake special projects and assignments across a diverse range of responsibilities as directed.

At Claire Joster, we believe in the unique talent of each person and we know that diversity adds value to teams, driving more innovative, creative and efficient organizations. If you want to be part of an important group, we invite you to join us.



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