Senior Business Controller

hace 4 semanas


Las Rozas, Madrid, España Sd Worx A tiempo completo

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. As a Business Controller, you will work closely with the finance and business management teams to support key decisions by translating business topics into financials and challenging them. Your main areas of responsibility include being the finance SPOC and key person for your scope, helping the business to translate strategic decisions into financials. You will also prepare financial analyses and presentations independently, providing information to executive management. Additionally, you will understand the business model and market to challenge the business where needed, manage risks and opportunities together within your business based on financials and business discussions, own the budget, forecast, and long-term planning of your scope, and story-build actuals and challenge the financials in comparison with budget, forecast & previous year as well as historical trends. You will interact with local accounting and billing/invoicing teams, provide ad hoc analysis to support management with financial decisions, initiate and contribute to continuous improvement of processes, and participate in local and global initiatives, which may require occasional travel. To be successful in this role, you will need 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 will also need to be pro-active with a critical mindset and a hands-on attitude, have strong communication and problem-solving skills, be able to plan effectively and comfortable taking critical decisions, have an affinity with both business and finance, have strong analytical and numerical skills, and be fluent in spoken and written English, with knowledge of French being a plus. You will also need to be an experienced user of MS Excel and PowerPoint, with knowledge of SAP4Hana and Power BI being a plus. In return, 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. You will work in a large Finance department with many experienced professionals, closely connected to the business. The working culture at SD Worx is flexible, hands-on, and pragmatic with a flat organizational 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.



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