Performance Controlling Specialist (España)

Performance Controlling Specialist (España)

09 ago
|
Isdin
|
España

09 ago

Isdin

España

About us

We are an international dermocosmetic company with a clear purpose: Inspire everyone we touch to enjoy healthy, happy, beautiful lives.

We are a purpose-driven company, and we want your day to day to have a positive impact on our communities and planet. We are proud to be B Corp certified. However, forming part of the solution also comes with great responsibility: to be a force for change towards a more sustainable world.

Do you want to join the Challenge?

What are we looking for?

We are looking for a Corporate Finance Business Partner.

What are we offering?

By joining Isdin, you can change the life of a lot of people worldwide.

In addition, we offer some interesting benefits, what makes us a top employer company:
- Versátil entry hours and home office policy.
- Private medical insurance.
- Discount in our employee store.
- Wellness benefits.
- Christmas lot with several products.

What will your challenges be?
- Financial Controlling, Budgeting & Forecasting: Own and monitor headquarters cost structure, ensuring alignment with business priorities




- Lead the annual budgeting process and periodic forecasts for assigned areas
- Analyze cost evolution, identify risks and opportunities, and actively challenge spend
- Ensure a high level of financial control by validating that relevant costs are properly recorded, collaborating closely with accounting teams to maintain a reliable financial picture
- Business Partnering:Support and influence decision-making through financial analysis, budgeting, and scenario modeling
- Build strong relationships with stakeholders and act as a trusted advisor
- Promote a culture of accountability by constructively challenging assumptions and cost structures
- Group Reporting & Performance Analysis: Collaborate with finance teams across international subsidiaries to collect and understand financial information
- Prepare consolidated reporting and performance analysis at group level
- Identify key trends, deviations, and bus

📌 Performance Controlling Specialist (España)
🏢 Isdin
📍 España

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