Morgan Philips is currently recruiting a Sr. Financial Business Controller in Spain for a leading company in the real estate sector.
Role Purpose: The 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.
Prepare and coordinate monthly, quarterly, and annual reporting packages (P&L;, Balance Sheet, Cash Flow)
Perform variance analysis vs budget, forecast, and prior periods
Deliver structured management reporting to Group Finance
IFRS & Accounting Alignment:
Ensure compliance with IFRS/IAS standards and Group accounting policies
Manage the bridge between Local GAAP and IFRS reporting
Planning, Forecasting & Performance:




Coordinate budgeting and forecasting processes (Budget, 3+9, reforecasts)
Monitor key KPIs (Revenue, Contribution Margin, Gross Margin, EBITDA, Net Debt)
Support performance analysis
Monitor personnel costs and ensure consistency between HR and finance data
Support headcount planning and budgeting
Reconcile HR data with accounting data
Support ERP and reporting tools implementation
Improve data quality and automation
Work with Local CFO, Accounting, HR, and Group Finance
Degree in Finance or Accounting

5+ years in audit or controlling roles
~ Personnel cost controlling is a plus
Advanced Excel, BI tools and ERP knowledge

📌 FINANCE ACCOUNTING CONTROLLER (Madrid)
🏢 Morgan Philips Executive Search
📍 Madrid