Regional Business Planning and Controlling Specialist

hace 5 días


Madrid, Madrid, España Dufrys A tiempo completo

Job Title: Regional Business Planning and Controlling Specialist

About the Role:
As a Regional Business Planning and Controlling Specialist at Dufrys, you will play a key role in supporting the preparation of budgets and forecasts for designated companies. You will review financial performance, provide inputs for the sign-off of financial statements, and adhere to functional guidelines set by the Global Controlling at HQ.

Key Responsibilities:
Participate in preparing monthly reporting packages and reviewing forecasts
Set up ad hoc reports and provide feedback to improve Reporting and Controlling tools
Collaborate with Country Finance teams on Planning and Controlling matters
Ensure alignment with Global Controlling guidelines at HQ

Requirements:
Bachelor's degree in Finance or Accounting
3-5 years of experience in Financial Planning/Reporting/Controlling
Strong communication skills with fluency in English
Proficient in Financial Reporting tools, preferably SAP Central Finance, Group Reporting, or SAP BPC
Excellent analytical skills and ability to work flexibly and autonomously



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