Controller and Financial Analyst

hace 2 días


Madrid, Madrid, España oilandgas A tiempo completo

**Job Description:**

We are seeking an experienced Controller and Financial Analyst to join our team in Madrid. As a key member of our Service Finance team, you will play a critical role in providing financial insights and recommendations to support data-driven decision-making.

**Responsibilities:**

  • Budgeting and Forecasting: Coordinate the yearly budget and monthly forecast process for the Service organization.
  • Performance Analysis: Provide insights into monthly performance to support consolidation of the Regional financial statement and governance towards Headquarters.
  • Stakeholder Management: Actively participate in relevant governance meetings to ensure common understanding of performance and action points.

**Requirements:**

  • Education: University degree with a major in Finance, Accounting, Business Administration, or similar.
  • Experience: At least 5 years of relevant experience in project controlling, financial analysis, and business performance management, preferably within multinational companies.
  • Skill Set: Experienced user of SAP, SAP/BI, and/or SAP HANA. Preferred experience in using data visualization tools (Power BI, SAC).

**Additional Benefits:**

We offer additional benefits such as health insurance, pension plan, and paid time off.



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