Experteer Overview Descubra más sobre las tareas diarias, las responsabilidades generales y la experiencia requerida para esta ocasión desplazándose hacia abajo ahora. In this role you will provide accurate, timely financial and non-financial analysis at regional level to support monthly reviews. You will act as a business partner to regions, challenge assumptions with fact-based insights, and drive standardized processes and KPIs. You will lead the finance cycle (budget, forecast and 5-year plan) and ensure financial accuracy across Pu0026amp;L, balance sheet, and cash. This is a key role for shaping regional finance strategy and supporting major transformation initiatives.Compensaciones / Beneficios• Perform month-end Pu0026L and balance sheet analysis with KPI oversight and variance review• Lead monthly closing, forecasting, budgeting, and long-term planning for the region• Partner with local controllers/CFOs to support regional decision making• Provide visibility on KPIs, profitability, balance sheet and operating free cash flow• Participate in major regional projects and transformations,



identifying risks and opportunities• Maintain deck completeness and decision tracking for country-level BPR initiatives• Evaluate business cases for regional initiatives in collaboration with Strategy and other areas• Ensure compliance with finance cycle, processes and deadlines; drive risk management• Serve as finance business partner for HQ functions and region-specific topics• Improve reporting tools, dashboards, and controlling processesResponsabilidades• Minimum 5 years of finance experience, international exposure preferred• Strong background in Pu0026L management, financial analysis, and business performance drivers• Experience xcskxlj with Group FPu0026A, Commercial Finance, or country controlling leadership• Ability to challenge assumptions, synthesize data, and present to management• Analytical, proactive, resilient under pressure and deadlines• Team player with ability to work independently and manage complexity• Fluent in English; French and Spanish valued• Advanced Excel and presentation skills; familiarity with consolidation/reporting tools• Experience in transformation projects or large-scale improvement initiativesRequisitos principales•

📌 Market Controller and Fucntion Controller (Madrid)
🏢 Talent
📍 Madrid