Finance Controller Analysis (Boiro)

Finance Controller Analysis (Boiro)

03 oct
|
Morgan Philips Executive Search
|
Boiro

03 oct

Morgan Philips Executive Search

Boiro

Morgan Philips is currently recruiting a Sr.

Financial Business

Controller in Spain for a leading company in the real estate sector.

Si sus habilidades, experiencia y cualificaciones coinciden con las de esta descripción del puesto, no demore su solicitud.

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 Hay opciones de teletrabajo/trabajo desde casa disponibles para este puesto.

📌 Finance Controller Analysis (Boiro)
🏢 Morgan Philips Executive Search
📍 Boiro

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