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

Role Purpose: 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.

Key Responsibilities:

Prepare and coordinate monthly, quarterly, and annual reporting packages (P&L;, Balance Sheet, Cash Flow)

Ensure timely and accurate month-end closing

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

Support implementation of key standards (IFRS 15, IFRS 16, IFRS 9)

Liaise with auditors

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

Monitor personnel costs and ensure consistency between HR and finance data

Support headcount planning and budgeting

Reconcile HR data with accounting data

Improve visibility of personnel cost evolution

Systems & Process Improvement:

Support ERP and reporting tools implementation

Improve data quality and automation

Coordination:

Work with Local CFO, Accounting, HR, and Group Finance

Ensure alignment with Group deadlines

Act as a key reference point for financial reporting within the assigned business perimeter

Profile & Requirements: Education:

Degree in Finance or Accounting

Experience:

5+ years in audit or controlling roles

Strong IFRS experience

Skills:

IFRS / IAS knowledge

Financial reporting and consolidation

Personnel cost controlling is a plus

Advanced Excel, BI tools and ERP knowledge

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📌 Sr. Financial Controller ES_877982 (Madrid)
🏢 Morgan Philips Executive Search
📍 Madrid