Strategic Finance Controller — Forecasting

Die Position ist bei Deutsche Telekom in einem internationalen Umfeld angesiedelt. Als Financial Controlling-Experte arbeiten Sie an Budgetsteuerung, Forecasting, iPF-Planung nach IFRS und der Jahresendsteuerung.Sie steuern den Forecasting-Prozess, analysieren Ist-Zahlen, Trends und Abweichungen, bereiten Ergebnisse für das Management auf und entwickeln...

CENTUM research & technology is seeking a Financial & Management Controller to join the Finance team in Vigo, Spain. The role focuses on reliable financial information, budget control, cost analysis and project profitability. You will partner with Operations, Engineering, Program Management and Supply Chain to improve profitability and efficiency....

Schneider Electric in Spain seeks a strategic Finance Partner to lead the Iberia Zone Solution Center's project controlling, P&L ownership, and governance. You will drive end-to-end forecasts, improve margins, automate reporting, and ensure compliance across multi-product processes. The role collaborates with operational teams to safeguard financial...

Nestlé S.A. in Cataluña seeks a Finance Controller to safeguard financial governance of the site. You will drive cost improvements, manage the factory budget and reporting, and partner with the leadership team to deliver accurate forecasts and strategic analyses. You will lead internal controls, ensure compliance with NAS standards, and support continuous...

Dematic is seeking an experienced Execution Controlling Lead to partner with operational leaders, drive forecasting, and optimise resource planning across a project-driven organisation. You will influence decisions with robust financial insights and lead a small finance team. You will shape processes, develop people, and evolve the finance function,...

Nordex Group in Madrid, Spain, is seeking a finance professional to support financial reporting, budgeting, and provide cost control and financial analysis.¿Está considerando presentar su candidatura para este trabajo? Compruebe todos los detalles en esta descripción del puesto y luego haga clic en "Solicitar".Candidates should hold a degree in Business...

Dematic is seeking an experienced Execution Controlling Lead to partner with operational leaders, drive forecasting, and optimise resource planning across a project-driven organisation. You will influence decisions with robust financial insights and lead a small finance team. You will shape processes, develop people, and evolve the finance function,...

SICPA is seeking a Cost Controller to join the Finance Department in Madrid. You will monitor and analyze costs across multiple organizations, prepare monthly reports, and support OPEX and CAPEX planning with strategic insights. Ideal candidates hold a Finance or Business degree, 5–8 years in controlling, and are proficient in Excel and PowerBI. SAP/S4Hana...

DP World in Spain seeks a Finance Business Controller – Freight Forwarding to drive financial performance and partner with operations and commercial teams. You will deliver accurate reporting, provide insights for profitability and efficiency in a dynamic logistics environment. The role requires a Bachelor’s degree with 3+ years in finance, fluency in...