Business Controller (Madrid)

Business Controller (Madrid)

12 ago
|
CODEX
|
Madrid

12 ago

CODEX

Madrid

I'm currently partnering with a general manufacturing organisation to recruit a Business Controller for their finance team based in Madrid.

Todos los candidatos deben asegurarse de leer atentamente la siguiente descripción del puesto y la información antes de enviar su solicitud.
This 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.

Working closely with senior finance leaders, you'll help deliver high-quality financial insight that supports strategic decision-making across the organisation.

Responsibilities

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- Support the preparation of monthly, quarterly and annual financial reporting.
- Assist with budgeting, forecasting and long-range planning activities.
- Perform variance analysis, identifying trends, risks and opportunities.
- Monitor business performance and provide meaningful financial insights to stakeholders.
- Support CAPEX reporting and investment analysis.




- Assist with financial consolidation and reporting processes.
- Drive continuous improvement across finance processes, reporting and controls.
- Support audit activities and ensure compliance with internal policies.

What we're looking for

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- 3–7 years' experience in Business Controlling, FP&A;, Finance Business Partnering or Management Reporting.
- Strong analytical and problem-solving skills.
- Experience working within an international or multinational organisation.
- Exposure to budgeting, forecasting and financial reporting.
- Experience with finance systems such as OneStream, SAP, Oracle, SAP BFC or similar EPM/ERP platforms would be highly advantageous.
- Advanced Excel skills; experience with Power BI or other reporting tools is beneficial.
- Fluent English is essential. Spanish is highly desirable, with French considered an advantage.

What's on offer

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- Opportunity to join a stable, inter

📌 Business Controller (Madrid)
🏢 CODEX
📍 Madrid

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