Tech Financial Controller Analyst

hace 4 días

Madrid, Madrid, España Pluxee A tiempo completo

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.

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 in budgeting, forecasting, and performance reporting.
  • Strong data reconciliation and governance support experience.

Behavioral Competencies

  • 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.

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