Position Description: We are searching for a experient Finance Controller for our Controllership team to support the sub units of business, for a full time job.
The Controllership team is responsible for financial and corporate reporting, revenue recognition, projects, investments and financial analysis to support the day to day as well as the decision making of our business.
The Finance Team in CGI consists of 4 teams:
Shared Services
Financial Business Services
Financial Business Engineering
Controllership team
All teams are working closely together and supporting each other to excel in supporting our business.
Your future duties and responsibilities:
Duties and Responsibilities
Guide and support the sector leaders regarding all financial analysis and results of their businesses.
Give financial advice that supports the strategy as well as correct the trend of KPIs as per the need of the business.
Ensure that the P&L; accurately reflects the results of the overall business and projects.
Support business leaders in analysis, budget & forecast and ad hoc tasks
Support project managers in the projects/contracts analysis
Review and validate offers to clients from a financial perspective, giving sound advice on the best financial model
Reporting of results and KPIs and per the company standards and explanations on the variances
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📌 Finance Controller Analysis (Madrid)
🏢 Cgi
📍 Madrid
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