Tech Financial Controller Analyst
hace 4 días
Pluxee Madrid, Community of Madrid, Spain Tech Financial Controller Analyst Overview We are looking for a highly analytical and proactive Tech Financial Controller Analyst to join our Finance team. This role plays a key part in supporting financial governance, project controlling, and performance analysis across global IS&T and Product domains. You will work closely with international HQ stakeholders, ensuring financial transparency, data integrity, and strategic insight across projects and operations. What You’ll Be Doing Monitor and control project costs, ensuring accurate lifecycle tracking and financial governance. Analyze and report on financial performance, including P&L, KPIs, and variance (Budget/Forecast vs Actual). Consolidate and reconcile financial data across systems. Support business case validation, budgeting, and forecasting processes. Prepare and deliver recurring and ad-hoc performance reports to senior management. Act as a data steward, ensuring accuracy and consistency in financial data and reporting structures. Collaborate cross-functionally with other finance teams to understand trends and results. Participate in governance meetings and cost optimization reviews with global stakeholders. Continuously improve controlling processes, tools, and reporting methodologies. You're a Match If You Have Education & Experience Bachelor’s or Master’s degree in Finance, Accounting, or a related field, or equivalent relevant experience. Minimum 5 years of experience in controlling. Proven experience in the technology sector or in IT hubs within other industries. Strong track record working with international HQ stakeholders. Advanced Excel skills (Power Query, Pivot Tables, etc.). Proficiency in financial tools and ERP systems (Navision is a plus). Strong knowledge of financial analysis, variance analysis, and project cost tracking. Experience in budgeting, forecasting, and performance reporting. Strong data reconciliation and governance support experience. Able to work autonomously and collaboratively. Proactive, rigorous, and detail-oriented. Strong interpersonal and communication skills. Effective at managing multiple priorities in a dynamic environment. Adaptable to change and eager to grow professionally. Creative thinker with a continuous improvement mindset. Language Fluent in Spanish and English (oral and written), due to the international scope of the role. Diversity, Equity & Inclusion Statement We are committed to creating an inclusive and diverse workplace. All qualified applicants will receive consideration for employment without regard to gender identity or expression, age, disability, ethnicity, religion, sexual orientation, or any other characteristic protected by applicable laws. Seniority level Associate Employment type Full-time Job function Finance Industries Consumer Services #J-18808-Ljbffr
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Tech Financial Controller Analyst
hace 1 semana
madrid, España Pluxee A tiempo completoTech Financial Controller Analyst Pluxee – Madrid, Community of Madrid, Spain We are looking for a highly analytical and proactive Tech Financial Controller Analyst to join our Finance team. This role plays a key part in supporting financial governance, project controlling, and performance analysis across global IS&T and Product domains. You will work...
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Tech Financial Controller Analyst
hace 4 días
Madrid, España Pluxee Group A tiempo completoPluxee Madrid, Community of Madrid, SpainTech Financial Controller AnalystOverviewWe are looking for a highly analytical and proactive Tech Financial Controller Analyst to join our Finance team. This role plays a key part in supporting financial governance, project controlling, and performance analysis across global IS&T and Product domains. You will work...
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Tech Financial Controller
hace 2 semanas
Madrid, España Pluxee A tiempo completoTech Financial Controller page is loaded## Tech Financial Controllerremote type: Hybridlocations: Madridtime type: Full timeposted on: Posted Todayjob requisition id: R3856Permanent RegularJob Description:We are looking for a highly analytical and proactive Tech Financial Controller Analyst to join our Finance team. This role plays a key part in supporting...
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Tech Financial Controller
hace 7 días
madrid, España Pluxee A tiempo completoA consumer services company in Madrid is seeking a Tech Financial Controller Analyst to join their Finance team. The role involves supporting financial governance, controlling projects, and providing performance analysis. The ideal candidate has a Bachelor's or Master's degree in Finance, at least 5 years of experience, and is fluent in Spanish and English....
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Tech Financial Controller Analyst
hace 1 semana
Madrid, Madrid, España Pluxee A tiempo completoWe are looking for a highly analytical and proactive Tech Financial Controller Analyst to join our Finance team. This role plays a key part in supporting financial governance, project controlling, and performance analysis across global IS&T and Product domains. You will work closely with international HQ stakeholders, ensuring financial transparency, data...
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Tech Financial Controller
hace 4 días
Madrid, Madrid, España Pluxee A tiempo completoPermanent RegularJob Description:We are looking for a highly analytical and proactive Tech Financial Controller Analyst to join our Finance team. This role plays a key part in supporting financial governance, project controlling, and performance analysis across global IS&T and Product domains. You will work closely with international HQ stakeholders,...
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Tech Financial Controller
hace 4 días
Madrid, Madrid, España Pluxee A tiempo completoPermanent RegularJob Description:We are looking for a highly analytical and proactive Tech Financial Controller Analyst to join our Finance team. This role plays a key part in supporting financial governance, project controlling, and performance analysis across global IS&T and Product domains. You will work closely with international HQ stakeholders,...
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Financial & Controller Analyst with High English
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Madrid, España Melt Group A tiempo completoDesde Melt Group, estamos en búsqueda de un Financial Controller & M&A Analyst para incorporarse a una compañía en crecimiento del sector Salud, con sede en Madrid, y un fuerte foco en análisis de negocio y operaciones, así como en proyectos de M&A. El objetivo del puesto es dar soporte financiero y analítico a la Dirección y a la CFO, contribuyendo a...