Junior Business Controller

hace 4 días


Málaga, España SD Worx A tiempo completo

SD Worx is a leading European provider of Payroll & HR services with global reach. We have offices in Europe and an office in Mauritius. Our goal? We bring people solutions to life, so companies of any size can turn Human Resources into a source of value for the business and the people in it.

Our people solutions span the entire employee journey, from getting people paid to attracting, rewarding, and developing talent. Are you ready to join us?

**What do we have to offer?**
- An attractive salary based on your experience and achievement. And the freedom to compose your personal benefit package.
- A dynamic environment: flexible working hours and working from home - everything is negotiable
- Learning opportunities: through an individual development plan and professional training
- Career growth: whether you want to become more of an expert in your field our you want to expand your knowledge more horizontally, there is always room to grow within SD Worx

**About the role**:
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
- Proficiency in MS Excel and PowerPoint
- Experienced in working with SAP S/4HANA and knowledge of 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

From many places, we work as one, moving from better to best together.


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