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 periodsDeliver structured management reporting to Group FinanceIFRS & Accounting Alignment:Ensure compliance with IFRS/IAS standards and Group accounting policiesManage the bridge between Local GAAP and IFRS reportingPlanning,
Forecasting & Performance:Coordinate budgeting and forecasting processes (Budget, 3+9, reforecasts)Monitor key KPIs (Revenue, Contribution Margin, Gross Margin, EBITDA, Net Debt)Support performance analysisPersonnel Cost Controlling:Monitor personnel costs and ensure consistency between HR and finance dataSupport headcount planning and budgetingReconcile HR data with accounting dataSupport ERP and reporting tools implementationImprove data quality and automationWork with Local CFO, Accounting, HR, and Group FinanceDegree in Finance or Accounting5+ years in audit or controlling rolesPersonnel cost controlling is a plusAdvanced Excel, BI tools and ERP knowledgeSpanish and English required