Strategic Financial Planner
hace 1 semana
Senior Business Controller
Job Description:
Sd Worx is a top European provider of Payroll & HR services with a global presence. Our company has offices across Europe and in Mauritius. Our primary goal is to provide people solutions that bring HR to life and make it a valuable resource for our clients and their teams. Our people solutions cover the entire employee journey, from salary payment to attracting, rewarding, and developing talent.
As a senior business controller, you will serve as the company's go-to person for all financial matters. You will play a critical role in financial planning, reporting, and analysis. Your responsibilities will include supporting key management decisions, translating business topics into short-term and long-term financials, and challenging them. Regular contact with the global accounting and billing teams, other controllers, and especially the intensive interaction with the business managers are essential for success in this role.
Our company offers a dynamic working environment, where you will take on different challenges with a good balance between strategic view, routine operations, and ad hoc analysis. Your main areas of responsibility will be:
- Being the finance SPOC for the international business department by translating strategic decisions into financials and steering in the right direction by managing risks and opportunities
- Preparing a variety of financial analyses and presentations independently, providing information to executive Management
- Understanding the business model and international market to be able to challenge the business where needed
- Owner of the budget, forecast, and long-term planning of your scope
- Story-building of actuals and challenging the financials, in comparison with budget, forecast & previous year as well as analyzing historical trends
- Interacting with global accounting, billing teams, and other country controllers
- Providing ad hoc analysis, e.g., business cases to support management with financial decisions
Requirements:
- Master degree in Economics, Accounting, Corporate Finance, or similar
- 5 years of relevant working experience within finance, controlling experience is a must
- Proactive, critical mindset, and hands-on attitude
- Strong communication, problem-solving skills, able to plan effectively, and feel comfortable taking critical decisions
- Affinity with both business and finance with a healthy business acumen
- Strong analytical and numerical skills
- Fluent in spoken and written English
- Experienced user of MS Excel and PowerPoint
- Knowledge of SAP4Hana and Power BI is a plus
What We Offer:
- 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
- Flexible, hands-on, and pragmatic working culture with a flat organization structure and short decision lines
- Occasional travel to be close to the business and/or Finance
- Motivating salary package with fringe benefits, in accordance with your knowledge and experience
Location: Spain - close to the Malaga office
How to Apply: Please apply in English.
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