ppMorgan Philips is currently recruiting a Sr. Financial Business Controller in Spain for a leading company in the real estate sector. /p h3Role Purpose: /h3 pThe Finance Controller will be responsible for building, structuring, and managing the financial reporting framework of an international business perimeter, ensuring full alignment with Group standards (IFRS) and supporting the implementation of new systems and processes. /p h3Key Responsibilities: /h3 ul liPrepare and coordinate monthly, quarterly, and annual reporting packages (PL, Balance Sheet, Cash Flow) /li liEnsure timely and accurate month-end closing /li liPerform variance analysis vs budget, forecast, and prior periods /li liDeliver structured management reporting to Group Finance /li /ul h3IFRS Accounting Alignment: /h3 ul liEnsure compliance with IFRS/IAS standards and Group accounting policies /li liManage the bridge between Local GAAP and IFRS reporting /li liSupport implementation of key standards (IFRS 15, IFRS 16, IFRS 9) /li liLiaise with auditors /li /ul h3Planning, Forecasting Performance: /h3 ul liCoordinate budgeting and forecasting processes (Budget, 3+9, reforecasts) /li liMonitor key KPIs (Revenue, Contribution Margin,



Gross Margin, EBITDA, Net Debt) /li liSupport performance analysis /li liMonitor personnel costs and ensure consistency between HR and finance data /li liSupport headcount planning and budgeting /li liReconcile HR data with accounting data /li liImprove visibility of personnel cost evolution /li /ul h3Systems Process Improvement: /h3 ul liSupport ERP and reporting tools implementation /li liImprove data quality and automation /li /ul h3Coordination: /h3 ul liWork with Local CFO, Accounting, HR, and Group Finance /li liEnsure alignment with Group deadlines /li liAct as a key reference point for financial reporting within the assigned business perimeter /li /ul h3Profile Requirements: /h3 h3Education: /h3 ul liDegree in Finance or Accounting /li /ul h3Experience: /h3 ul li5+ years in audit or controlling roles /li liStrong IFRS experience /li /ul h3Skills: /h3 ul liIFRS / IAS knowledge /li liFinancial reporting and consolidation /li liPersonnel cost controlling is a plus /li liAdvanced Excel, BI tools and ERP knowledge /li /ul /p #J-18808-Ljbffr

📌 Sr. Financial Controller ES_877982 (Madrid)
🏢 Morgan Philips Executive Search
📍 Madrid