Business Unit Financial Controller

hace 3 semanas


Madrid, Madrid, España Esl Faceit Group A tiempo completo
About Finance

The Finance team at Esl Faceit Group is responsible for overseeing the financial health of the company. They provide strategic support to management through top-tier accounting, controlling, and procurement processes.

Position Overview

The Business Unit Financial Controller will be responsible for overseeing all financial aspects of the assigned business unit. This includes financial planning and analysis, budgeting, forecasting, reporting, and ensuring compliance with financial regulations.

Key Responsibilities
  1. Oversee all financial topics for the projects within the business unit.
  2. Support and steer the business to achieve its goals.
  3. Monitor and analyze project financial performance and KPIs, identifying trends and providing actionable insights.
Budgeting and Forecasting

Lead the annual budgeting process and rolling forecasting. Work closely with stakeholders to prepare budgets and forecasts, and compare them against actual performance. Ensure alignment of financial plans with project objectives.

Financial Reporting

Prepare accurate and timely financial reporting, including monthly, quarterly, and annual analyses. Present financial results to senior management, highlighting key variances and performance drivers. Ensure compliance with internal policies and external regulations.

Cost Control and Optimization

Identify opportunities for cost reduction and process improvements within projects. Implement and monitor cost control measures. Conduct financial analysis to support decision-making and strategic initiatives.

Business Partnering

Collaborate with department heads and other stakeholders to ensure financial alignment with business goals. Provide financial insights and guidance to support the business unit goals. Foster a strong partnership with operational teams to drive performance and business growth.

Risk Management

Assess and manage financial risks associated with projects. Ensure robust internal controls are in place and adhered to.



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