Business Controller Executive

hace 1 semana

Zaragoza, Zaragoza, España Claire Joster A tiempo completo
Job Title: Business Controller Executive

Claire Joster is a global talent firm that believes in the unique talent of each person and knows that diversity adds value to teams. We are seeking a Business Controller Executive to join our team.

About the Role

The Business Controller Executive will be responsible for creating and overseeing comprehensive budget reports and forecasts. This role involves financial modelling and analysis tasks such as budgeting, forecasting, evaluating profitability, and assessing project costs, all in adherence to the organization's policies and procedures.

Main Responsibilities
  • Assess the group's financial status in terms of profits, trends, costs, and adherence to budget guidelines.
  • Present findings and recommendations to senior management for review.
  • Ensure timely preparation and distribution of essential reports required by the Head Office, including closing, Quarterly Business Reviews (QBR), consolidation, and budget reports.
  • Supervise and improve financial reporting processes, overseeing the transition to automated systems for greater efficiency.
  • Collaborate in establishing structured procedures for reporting, budgeting, and forecasting with Business Owners.
  • Create financial/business reports and dashboards using specialized tools to convert data into insightful and analyzable statements.
  • Employ Business Intelligence (BI) tools to provide valuable insights into business performance.
  • Conduct comprehensive analyses of operational activities, encompassing historical, current, and projected revenue and expenses, cash flow, variances, and other key financial metrics.
  • Assist the Chief Financial Officer (CFO) in standardizing report automation and other financial enhancement initiatives.
  • Undertake special projects and assignments across a diverse range of responsibilities as directed.
Requirements

We are looking for a candidate with a Bachelor's degree in accounting, finance, or a related field, and excellent Excel proficiency. The ideal candidate will have excellent oral and written English communication skills, be a self-starter with strong organizational and time-management skills, and have at least 5 years of experience in a similar role.

We value candidates who are customer-centric, agile, accountable, result-driven, and able to communicate effectively. If you are a team player with strong planning and organizing skills, and are able to collaborate and work effectively in a fast-paced environment, we encourage you to apply.

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