Business Financial Controller
hace 2 semanas
Req ID: 29860
Posted on: 22 Dec 2025
Location:Madrid, Spain
Department:
ROLE
- Key finance partner with function heads in OPEX & CAPEX planning cycles and monitoring
- Ensure correct cost allocation and contribute to month & year end closing activities
- Support team in Forecast & Target cycles. Prepare presentations, templates, data-collection & sanity checks
- Ensure and document compliance with internal processes within scope of responsibility
- Masterdata creation & maintenance
- Validate purchase requisitions, invoices and investment requests
- Provide fact-based insight to function heads on cost streamlining opportunities
- Contribute to system and process continuous improvement projects and initiatives
- Reporting and Analysis
- Prepare, analyze and publish monthly reports to Function Heads and Finance Management
- Responsible for product costing and monitoring evolution with close collaboration with the procurement teams
- Ad-hoc reporting & analysis
- Develop & maintain financial reporting reports & packages
- Deliver administrative support to Head of Business Controlling
PROFILE
- Bachelor degree in Finance, Business Administration, or equivalent
- Minimum 5-year experience ideally in controlling, reporting or related sector
- Proficiency in Power Bl and Excel are a major asset
- Experience in product costing and/or SAP ERP is a plus
- Analytical mind-set, attention to detail
- Team Spirit & (internal-) customer oriented
- Fast learner, works independently with ability to multi-task
- Must be prepared to undertake business travel to support business needs
- Fluent in English & French, additional language is a plus
JOIN US
- Join a global leader in trust technologies with a mission that matters.
- Be at the strategic heart of a financially sound and innovation-driven company.
- Collaborate with high-level experts and work on impactful international projects.
- Operate in a multi-cultural, high-integrity environment where autonomy and ownership are encouraged
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