Morgan Philips is currently recruiting a Sr. Financial Business Controller in Spain for a leading company in the real estate sector.

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

Personnel Cost Controlling:
- 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
- Spanish and English required

📌 Finance Planning & Analysis Controller (Marzán)
🏢 Morgan Philips Executive Search
📍 Marzán