Senior Business Controller

hace 4 semanas


Sevilla, Sevilla, España Sd Worx A tiempo completo
Company Overview

SD Worx is a leading European provider of Payroll & HR services with a global presence. Our goal is to bring people solutions to life, enabling companies of any size to turn Human Resources into a source of value for the business and its people. Our people solutions span the entire employee journey, from getting people paid to attracting, rewarding, and developing talent.

Position Overview

As a Business Controller, you will work closely with finance and business management to support key decisions. You will play a critical role in translating business topics into financials and challenging them. Your responsibilities will include financial planning, reporting, and analysis based on business information.

Key Responsibilities
  1. Be the finance SPOC and key person for your scope, helping the business to translate strategic decisions into financials and using financials to steer in the right direction.
  2. Prepare a variety of financial analyses and presentations independently, providing information to executive management.
  3. Understand the business model and market to challenge the business where needed.
  4. Manage risks and opportunities together within your business based on financials and business discussions.
  5. Own the budget, forecast, and long-term planning of your scope.
  6. Story-build actuals and challenge financials, comparing with budget, forecast, and previous year, as well as historical trends of your scope.
  7. Interact with local accounting and billing/invoicing teams.
  8. Provide ad hoc analysis to support management with financial decisions.
  9. Initiate and contribute to continuous improvement of processes.
  10. Participate in local and global initiatives, which may require occasional travel.
Profile

We are looking for a pro-active individual with a critical mindset and hands-on attitude. You should have a Master's degree in Economics, Accounting, Corporate Finance, or similar, and 5 years of relevant working experience within finance, with controlling experience being a must. You should be fluent in spoken and written English, and have strong analytical and numerical skills. Knowledge of SAP4Hana and Power BI is a plus.



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