Controller - Finanzen / Management (m/w/d)

MIDAD Energy"Energy company based in Madrid is seeking talented professionals to join our dynamic team and fill the following position, contributing to innovative projects across Spain and North Africa. Home | Midad Energy-------------- Management Controller / Madrid --------------Location: Madrid, SpainJob Summary:The Management Controller will drive financial performance and operational efficiency for our operations in Spain and North Africa, with a focus on budgetary control, cost analysis, and financial reporting. This role is responsible for aligning financial objectives with business strategies, ensuring cost optimization, profitability, and compliance with local and international standards. The Management Controller will work closely with operational teams, finance, and senior management to provide data-driven insights and support strategic decision-making.com) with the subject: “Management Controller - Madrid”.Budgetary Control & ForecastingDevelop, monitor, and control annual budgets for operations in Spain and North Africa, in collaboration with department heads (e.g., Analyze variances between forecasts and actual performance, and propose corrective actions.Cost Analysis & Performance EvaluationAnalyze operational costs (production, logistics, maintenance, etc.) Evaluate project profitability (upstream, midstream, downstream) and recommend performance improvements.Track and report key performance indicators (KPIs) to management, using dashboards and financial models.Financial Reporting & CompliancePrepare monthly/quarterly financial reports for senior management and stakeholders, highlighting performance, risks, and opportunities.Ensure compliance with Spanish accounting standards (PGC) and international standards (IFRS).Investment Control (CapEx/OpeX)Monitor and control capital expenditures (CapEx) and operational expenses (OpeX) for projects in Spain and North Africa.Work with project teams to ensure expenditures align with approved budgets and strategic goals.automation, digital tools).Develop financial analysis tools (Excel, Power BI, ERP systems) to streamline reporting and decision-making.Train and advise managers on budget management, cost control, and financial best practices.Tax & Regulatory ComplianceEnsure compliance with Spanish tax laws (e.g., Impuesto sobre Sociedades, IVA) and North African tax regulations.Collaborate with tax teams to optimize tax efficiency and mitigate risks.Stay updated on regulatory changes in Spain and North Africa, and communicate impacts to management.Stakeholder RelationsCommunicate financial performance and insights to senior management, shareholders, and auditors.Represent the finance function in cross-functional projects (e.g., Work with banks and financial institutions for financing, treasury, and cash flow management.Qualifications:Education:Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, or Economics.CMA, CIA, ACCA, or Spanish Controller Financiero qualifications) are a plus.Experience:5 to 10 years of experience in management control, financial analysis, or accounting, preferably in oil & gas, energy, or multinational corporations.Familiarity with IFRS, Spanish GAAP, and tax regulations.Skills:Strong financial analysis and modeling skills (budgets, forecasts, ROI, NPV).Proficiency in financial tools (Advanced Excel, Power BI, ERP systems like SAP or Oracle).Excellent communication and stakeholder management skills.Languages:Fluent in Spanish and English (mandatory).French or Arabic is a plus (for North African coordination).Competencies:Budgetary Control & ForecastingCost Analysis & Performance EvaluationFinancial Reporting & ComplianceInvestment Control (CapEx/OpeX)Process Improvement & DigitalizationStakeholder CollaborationTax & Regulatory ComplianceCross-Functional Teamwork