Tech Financial Controller

hace 10 horas

Madrid, Madrid, España Pluxee A tiempo completo
Permanent Regular

Job 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).

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