JOB DESCRIPTION
Today we're looking for a Financial Controller (Production, Sales & Transport) to join our international Finance team. Reporting to the Finance Manager, you will act as a key Business Partner for operational leaders across Europe, supporting financial planning, performance monitoring and strategic decision-making. This role combines operational controlling, financial analysis and stakeholder management within a fast-paced international environment.
TASKS
Manage the monthly closing, budgeting and forecasting processes for your business scope.
Prepare recurring financial reports, dashboards and management presentations.
Monitor operating expenses and headcount costs across Sales Production activities.
Partner with senior business leaders to provide financial insights and support decision-making.
Ensure the accuracy, consistency and reliability of financial data and reporting.
Perform detailed cost and variance analyses for the Transport perimeter (Southern Europe).
Identify cost optimisation opportunities and recommend improvement initiatives.
Support budget preparation and forecast updates across multiple business entities.
Challenge business assumptions and proactively highlight financial risks and opportunities.
Collaborate closely with Finance teams and operational stakeholders across Europe.
MUST HAVE skills
Bachelor's or Master's degree in Finance, Accounting or a related field.
Minimum 8 years of experience in Financial Controlling, Management Control or Audit.
Strong knowledge of financial closing, budgeting and forecasting processes.
Advanced Excel and/or Google Sheets skills.
Strong analytical mindset with excellent attention to detail.
Excellent communication and stakeholder management skills.
Ability to work autonomously in a fast-paced international environment.
Fluent in English.
NICE TO HAVE skills
Professional proficiency in French and/or Spanish.
Experience with SAP or SAP S/4HANA.
Knowledge of Google Workspace
📌 Financial Controller – MFX (Madrid)
🏢 Jobtailor
📍 Madrid
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