Controlling Manager (Madrid)

Controlling Manager (Madrid)

15 ago
|
Concentric Recruitment
|
Madrid

15 ago

Concentric Recruitment

Madrid

Location: Barcelona (Hybrid – 4 days in the office, 1 day working from home)
Salary Range: €60.000 - €65.000 + Bonus + Benefits
About the role

This is a key Finance role within the Spanish business, working closely with senior leadership and reporting directly to the CFO.
You will be part of a business-oriented finance environment where Controlling & Analysis plays a central role in connecting financial data with business decisions across distribution, manufacturing, and installation units.
This is not just a reporting role. You will act as a true business partner, helping translate financial information into clear insights that support strategy, performance, and operational decision-making.
Your mission will be to ensure the reliability, quality, and timeliness of the company's financial and management information, acting as a business partner to the different business lines and serving as the main point of contact with European HQ for reporting and analysis.
What you will do

You will take ownership of the Controlling & Analysis function in Spain,



leading a team and ensuring the quality, accuracy, and reliability of financial and business information.
Your responsibilities will include:
Lead and develop the Controlling & Analysis team, ensuring workload balance, quality, and deadlines
Report directly to the CFO and act as a business partner to business areas and senior leadership
Manage monthly reporting to European HQ, including financial statements and key KPIs
Coordinate budgeting, forecasting, and financial planning across the business
Lead business cases, ROI analysis, and feasibility studies for strategic decisions
Oversee CapEx reporting and investment tracking
Support post-acquisition integration, aligning processes with Group standards
Develop financial models and Power BI dashboards for each business line
Ensure clear and actionable P&L; reporting for store, regional, and area managers
Prepare executive financial reports and presentations for senior lead

📌 Controlling Manager (Madrid)
🏢 Concentric Recruitment
📍 Madrid

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