Tech Financial Controller

hace 2 semanas


Madrid, España Pluxee A tiempo completo

Tech 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 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.- 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.**Technical Competencies**- 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 with budgeting, forecasting, and performance reporting.- Data reconciliation and governance support expertise.**Behavioral Competencies**- Capable of working autonomously.- Proactive, rigorous, and detail-oriented.- Strong interpersonal and communication skills.- Ability to work collaboratively across teams and geographies.- Creative thinker with a continuous improvement mindset.- Comfortable working under pressure and managing multiple priorities.- Adaptable to change and eager to grow professionally.**Language**- Fluent in English (oral and written). #J-18808-Ljbffr



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