We are currently looking for a Financial Controller / Finance Business Partner to support a dedicated business area within an international organization.
Por favor, asegúrese de leer completamente el resumen y los requisitos de esta oportunidad de empleo que se detallan a continuación.
In this role, you will partner with the business, support budgeting and forecasting processes, perform financial and profitability analysis, and provide insights to support business decision-making. You will work closely with cross-functional teams and stakeholders while helping monitor financial performance and identify risks and opportunities.
Requirements
Minimum 3 years of relevant experience in Finance or Controlling (preferably in a multinational environment).
Knowledge of planning, budgeting, and cost control principles; IFRS knowledge is an advantage.
Understanding of complex reporting structures, financial and accounting principles, budgeting, and analysis.
Advanced proficiency in Microsoft Excel.
Knowledge of CCH Tagetik is a strong advantage.
Strong business understanding,



curiosity, creativity, out-of-the-box mindset, team spirit, and proactive attitude.
Responsibilities
Participate in the budgeting and forecasting process.
Conduct variance analysis (vigente vs. budget/forecast).
Analyze profitability by business dimensions.
Prepare ad-hoc analyses to support decision-making.
Collaborate with cross-functional teams.
Ensure financial processes comply with internal policies.
Enhance the accuracy and efficiency of financial analysis.
Strong analytical skills and willingness to deep-dive into data to understand underlying drivers.
High level of ownership and ability to work independently in a standalone role.
Proactive attitude, initiative, and problem-solving mindset.
Ability to translate financial data into clear business insights. xqbhyrx
Strong communication skills and confidence in partnering with senior stakeholders.
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📌 Financial Controller (Sevilla)
🏢 Sycket
📍 Sevilla