Business Controller (Madrid)

Business Controller (Madrid)

06 ago
|
CODEX
|
Madrid

06 ago

CODEX

Madrid

ppI'm currently partnering with a general manufacturing organisation to recruit a Business Controller for their finance team based in Madrid. /p pThis is an excellent opportunity to join an international business with operations across multiple continents, working within a collaborative Group Finance function where you'll play a key role in financial planning, reporting and business performance. /p pWorking closely with senior finance leaders, you'll help deliver high-quality financial insight that supports strategic decision-making across the organisation. /p h3Responsibilities /h3 ul liSupport the preparation of monthly, quarterly and annual financial reporting. /li liAssist with budgeting, forecasting and long-range planning activities. /li liPerform variance analysis, identifying trends, risks and opportunities. /li liMonitor business performance and provide meaningful financial insights to stakeholders. /li liSupport CAPEX reporting and investment analysis. /li liAssist with financial consolidation and reporting processes. /li liDrive continuous improvement across finance processes, reporting and controls. /li liSupport audit activities and ensure compliance with internal policies.



/li /ul h3What we're looking for /h3 ul li3–7 years' experience in Business Controlling, FPA, Finance Business Partnering or Management Reporting. /li liStrong analytical and problem-solving skills. /li liExperience working within an international or multinational organisation. /li liExposure to budgeting, forecasting and financial reporting. /li liExperience with finance systems such as OneStream, SAP, Oracle, SAP BFC or similar EPM/ERP platforms would be highly advantageous. /li liAdvanced Excel skills; experience with Power BI or other reporting tools is beneficial. /li liFluent English is essential. Spanish is highly desirable, with French considered an advantage. /li /ul h3What's on offer /h3 ul liOpportunity to join a stable, internationally recognised organisation. /li liBroad exposure across FPA, controlling and strategic finance. /li liHybrid working model based in Madrid. /li liLong-term career progression within an international finance team. /li liCompetitive salary and benefits package. /li /ul pIf you have a background in Business Controlling, FPA or Financial Planning Analysis and would like to hear more, I'd be happy to arrange a confidential conversation. /p /p #J-18808-Ljbffr

📌 Business Controller (Madrid)
🏢 CODEX
📍 Madrid

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