Business Controller
hace 1 mes
SD Worx is a leading European provider of Payroll & HR services with global reach. We have offices in Europe and in Mauritius. Our goal? We bring people solutions to life and turn HR into a value source for our clients and their people. Our people solutions span the entire employee journey, from salary payment to attracting, rewarding, and developing talent.
To strengthen our Finance controlling team, we are looking for a Senior Business Controller. Are you passionate about finance & eager to learn? Than you might be the dynamic controller we’re looking for
Job Description
As a business controller you will serve as the company’s go-to person for all matters related to finance. You play a critical role in financial planning, reporting and analysis. You’re responsible for supporting key management decisions, translating business topics into short term and long term financials and challenge them.
The regular contact with the global accounting and billing teams, other controllers and especially the intensive interaction with the business managers is absolutely key to be successful in this role.
We offer you a very dynamic working environment, while taking up different challenges, with a good balance between strategic view, routine operations and ad hoc analysis.
Your main areas of responsibility are:
Being the finance SPOC for the international business department by translating strategic decisions in financials and steering in the right direction by managing risks and opportunities
Prepare a variety of financial analyses and presentations independently, providing information to executive Management
Understand the business model and international market to be able to challenge the business where needed
Owner of the budget, forecast and long-term planning of your scope
Story-building of actuals and challenge the financials, in comparison with budget, forecast & previous year as well as analyzing historical trends
Interact with global accounting, billing teams and other country controllers
Provide ad hoc analysis e.g. business cases to support management with financial decisions
Initiate and contribute to continuous improvement of processes
Profile
Master degree in Economics, Accounting, Corporate Finance or similar
You have 5 years of relevant working experience within finance, controlling experience is a must
You are pro-active, have a critical mindset and a hands-on attitude
You have strong communication, problem-solving skills, are able to plan effectively and feel comfortable to take critical decisions
Affinity with both business and finance with a healthy business acumen
You have strong analytical and numerical skills
You are fluent in spoken and written English
Experienced user of MS Excel and PowerPoint
Knowledge of SAP4Hana and Power BI is a plus
Offer
You will be working in a dynamic, international and fast growing company with ambitious plans for the future – on-the-job training in a role that offers opportunities for growth
The working culture at SD Worx is flexible, hands-on and pragmatic with a flat organization structure and short decision lines
Occasional travel is requested to be close to the business and/or Finance
We offer a motivating salary package with fringe benefits, in accordance with your knowledge and experience
Whether you want to become an expert in your field or to expand your knowledge more horizontally, there is always room to grow within SD Worx
Location
Spain – close to the Malaga office
Application process
If you are interested in this job, please apply in English.
#J-18808-Ljbffr
-
Business Controller
hace 1 mes
España Michael Page A tiempo completoAt least 5 years in similar positions as FP&A or Business Controller.|High English level is a must.Important IT company located in Madrid.As Business Controller, you are the sparring partner of management and make a substantial contribution to achieving the objectives of our business unit(s).You monitor business performance and influence timely corrective...
-
Business Controller
hace 2 días
España Arimany Selecció de Talent A tiempo completoSeleccionem un/a BUSINESS CONTROLLER per una important empresa industrial de la comarca d'Osona. Incorporant-se al Departament d'Administració i Finances les seves principals funcions seran: - Anàlisi de desviacions de la cadena de valor (ordres de fabricació, comandes de venda i utilització de recursos). Anàlisi de dades financeres, balanços,...
-
Business Controller Junior
hace 4 semanas
España Walters People A tiempo completoImportante empresa de sistemas basada en analítica e inteligencia artificial busca incorporar un business controller para su sede en Madrid. **Funciones**: - Analizar los estados y ratios financierosas - Analizar las tendencias financieras. - Supervisión del presupuesto e informes. - Analizar para evaluación de impacto. **Requisitos**: La empresa busca...
-
Business Controller Junior
hace 2 semanas
España Page Personnel España A tiempo completoProporcionar la información de gestión sobre P&L por cada banner y tienda - Análisis big data, ingresos y márgenes, que traducirá en pilares estratégicos de crecimiento - Análisis de ventas por productos, famílias, época del año, márgenes... - Ejecución del proceso de Budget, traduciendo a objetivos y previsiones - Preparación y seguimiento de...
-
Business Controller en Cornellà de Llobregat
hace 1 mes
España Page Personnel España A tiempo completoPreparación del P&L Finance reporting mensual de cierre para la Dirección - Preparación de los presupoestos anuales - Forecast de ventas y análisis de las desviaciones - Análisis constante de variaciones de resultados versus estimaciones - Previsiónes mensuales de ventas. - Control y reporting de costes por departamento y canal. Empresa Multinacional...
-
International Business Controller
hace 4 semanas
España D&M asesores consultores A tiempo completo**International Business Controller (Barcelona)**: **Grupo empresarial en plena fase de expansión internacional** **Se requiere**: **Formación**: ADE, Económicas, etc. **Formación de Máster o Postgrado**: MBA, Dirección Financiera, Control de Gestión-Auditoría (muy valorable). **Idiomas**: Inglés (dominio), francés (muy valorable). **IT**:...
-
Business Controller
hace 2 semanas
España GANT US A tiempo completoThe business controller provides the Finance Director and the Management team with valuable reports and insights into the business to support operational and strategic decision making.You are responsible for preparing, developing, analyzing information, and delivering high-quality reports providing insight into key business drivers.Mainly focusing on the...
-
Business Controller
hace 1 semana
España GANT US A tiempo completoThe business controller provides the Finance Director and the Management team with valuable reports and insights into the business to support operational and strategic decision-making.You are responsible for preparing, developing, analyzing information, and delivering high-quality reports that provide insights into key business drivers.Mainly focusing on the...
-
Business Controller
hace 1 mes
España Page Personnel España A tiempo completoPresupuestos y Forecast - Análisis de KPIs - Seguimiento de la gestión de stock y la cadena de suministro - Definición de planes de acción y de mejora de las unidades de negocio - Apoyo al equipo de control (reporting, cierres, informes) Importante empresa del sector industrial|Proyecto estable y con proyección - Formación Universitaria (Económicas,...
-
Business Controller Assistant
hace 2 semanas
España ICL Group A tiempo completoThe assistant to Business Controller will play a critical role in the end-to-end process of record to report in Fuentes Fertilizantes SLU. Main activities are to maintain the general ledger of the company including preparation of financial and managerial reporting. This position will report to the Business Controller.What we offer:We offer a challenging...
-
Business Controller
hace 4 semanas
España Grupo Aire A tiempo completoDescripción **Grupo Aire** somos un grupo de empresas de telecomunicaciones en pleno crecimiento nacional e internacional con presencia en todo el territorio español y portugués. Ofrecemos soluciones de: conectividad, telefonía fija y móvil, contenido audiovisual, cloud y data center. Estamos en plena expansión y queremos reforzar nuestros...
-
Business Controller
hace 2 semanas
España Procura Management Services A tiempo completoEmpresa multinacional del sector farmacéutico, requiere incorporar un/a Business Controller para su filial en España. Su misión será la de contribuir a los resultados de la Compañía liderando los procesos de Control y Análisis Financiero y proporcionando información financiera y operativa confiable y relevante para la toma de decisiones. Las...
-
Business Controller
hace 1 mes
España Robert Walters plc A tiempo completoO nosso cliente, uma empresa de referência no setor de serviços ambientais, está atualmente à procura de um Business Controller para integrar a sua equipa. A empresa dedica-se à prestação de serviços de excelência no tratamento e valorização de resíduos não perigosos, atuando com máxima responsabilidade ambiental nas comunidades onde está...
-
Business Controller
hace 1 mes
España Eurofins Spain Environment testing A tiempo completoCompany Description Eurofins' environmental testing business line in Spain is the current leader in the environmental testing market in Spain. It is currently made up of a team of 550 employees organised in 7 companies with different capacities and geographical presence that allow us to provide the widest service nationwide. Job Description Be responsible...
-
Sr Business Controller
hace 2 semanas
España Agilecontent A tiempo completoHello! Are you ready to make an impact in the world of digital media and streaming technology? At Agile Content, we are pioneering the future of digital content delivery and empowering millions to access media on platforms worldwide. Join us as we transform data-driven services for industry-leading clients like Orange, Telefónica, and Sky!We are currently...
-
Business Controller
hace 1 mes
España meHRs A tiempo completoDescripción Nuestro cliente es un grupo multinacional del sector industrial, con sede central en Madrid y centros de trabajo distribuidos a nivel nacional. Necesita incorporar en su sede corporativa en Valdemoro (Madrid), un/una: BUSINESS CONTROLLER Reportando a la CFO, su misión principal será la de proporcionar información financiera relevante y...
-
Business Controller
hace 4 semanas
España Boomerang A tiempo completoEn MC Headhunting estamos buscamos un/a **Business Controller** para incorporarse a una empresa del sector de la energía renovable ubicada en la **Zona del Vallés Occidental**. **¿Cuáles serán tus funciones?**: - **Control de negocio**: - Supervisar y analizar los resultados financieros del negocio, incluidos los ingresos, los costos y los márgenes,...
-
Business Controller
hace 5 días
España Grupo PROEDUCA A tiempo completo¡Te estamos buscando!En el Grupo Proeduca, buscamos un Business Controller cuyo objetivo será el control y gestión de incentivos comerciales del departamento de admisiones. Revisión de cálculos de incentivos en intercomunicación con asesores comerciales. Reporte directo a RRHH Nacional e Internacional. Garantizar la información y los datos....
-
Business Controller
hace 1 mes
España Grupo PROEDUCA A tiempo completo¡Te estamos buscando!En el Grupo Proeduca, buscamos un Business Controller cuyo objetivo será el control y gestión de incentivos comerciales del departamento de admisiones. Revisión de cálculos de incentivos en intercomunicación con asesores comerciales. Reporte directo a RRHH Nacional e Internacional. Garantizar la información y los datos....
-
Corporate Business Controller
hace 1 mes
España Viscofan A tiempo completoAbout VISCOFAN:Viscofan is the world leader in casings production and distribution representing a unique proposal for the meat industry. With presence in more than 110 countries worldwide , in more than 1,700 customers, more than 1.200M€ turnover and more than 5,000 employees distributed in 18 countries, Viscofan Group leads not only casing market, but...