Business Controller en España is listed on Jobeax. Browse 80,000+ vacancies available.
About the job
This job was automatically translated to English, .
Reporting to the Finance Director and Management, the Controller will be responsible for providing financial and business analysis to monitor the company's performance, identify improvement opportunities, and support Management's strategic decision-making. The selected person will participate in the preparation of projections, ad hoc analysis, and the monitoring of key initiatives for the company's growth.
What you'll do
Prepare financial and operational analyses to support Management's decision-making.
Participate in the preparation, monitoring, and updating of the company's Business Plan.
Develop financial models and projection scenarios to evaluate business evolution.
Analyze variances between actual results, budget, and forecast, proposing corrective measures when necessary.
Prepare closing reports and financial reporting for Management and the Vodafone Group, explaining the main business variations and trends.
Provide support in the preparation of financial statements, external audits, and corporate information requirements.
Design and maintain dashboards and key performance indicators (KPIs).
Perform profitability, operational efficiency, and cost optimization opportunity analyses.
Prepare executive presentations and reports for Management and other relevant stakeholders.
Collaborate closely with the various business areas to understand operational and financial drivers.
Participate in cross-functional projects related to growth, transformation, and process improvement.
Support the finance team in strategic planning and corporate analysis initiatives.
What you'll get
The company offers a competitive salary based on the candidate's value: €50,000 - €60,000.
10% bonus.
22 vacation days + 2 personal days.
Schedule from 9:30 to 18:00, Monday to Thursday.
Half-day Fridays.
€75 per month restaurant voucher.
Work model: on-site.
Offices located in the northern area of Madrid (Alcobendas)
Parking space.
About the company & team
Important company in the Telecommunications/Retail sector in a growth phase. Offices located in the northern area of Madrid (Alcobendas).
Summary
Essential experience in Big4 auditing. English level B2-C1.
Experience in Transactions or as a Controller for an end client is highly valued.
Who are we looking for (M/F/D)?
At least 5 years of professional experience.
Essential experience in External Audit in Big4 or similar.
Additional experience is highly valued in:
Transaction Services, Deals, or Corporate Finance departments within Big4.
Controlling, FP&A, Business Planning positions, or financial areas of companies with dynamic environments.
Experience in developing financial models, business analysis, and preparing budgets and forecasts.
High level of English (B2-C1).
Previous experience in Telecommunications, Retail, or similar is highly valued.
Reportando a Dirección Financiera y a Dirección, el/la Controller será responsable de proporcionar análisis financieros y de negocio que permitan monitorizar el desempeño de la compañía, identificar oportunidades de mejora y apoyar la toma de decisiones estratégicas de la Dirección. La persona seleccionada, participará en la elaboración de proyecciones, análisis ad hoc y seguimiento de iniciativas clave para el crecimiento de la compañía.
What you'll do
Elaborar análisis financieros y operativos que apoyen la toma de decisiones de la Dirección.
Participar en la elaboración, seguimiento y actualización del Plan de Negocio de la compañía.
Desarrollar modelos financieros y escenarios de proyección para evaluar la evolución del negocio.
Analizar desviaciones entre resultados reales, presupuesto y forecast, proponiendo medidas correctoras cuando sea necesario.
Elaborar informes de cierre y reporting financiero para la Dirección y Grupo Vodafone, explicando las principales variaciones y tendencias del negocio.
Dar soporte en la preparación de estados financieros, auditorías externas y requerimientos de información corporativa.
Diseñar y mantener cuadros de mando e indicadores clave de gestión (KPIs).
Realizar análisis de rentabilidad, eficiencia operativa y oportunidades de optimización de costes.
Preparar presentaciones e informes ejecutivos para la Dirección y otros stakeholders relevantes.
Colaborar estrechamente con las distintas áreas de negocio para comprender los drivers operativos y financieros.
Participar en proyectos transversales relacionados con crecimiento, transformación y mejora de procesos.
Dar soporte al equipo financiero en iniciativas de planificación estratégica y análisis corporativo.
What you'll get
La compañía ofrece salario competitivo en función de la valía del candidato: 50.000€ - 60.000€.
Bonus del 10%.
22 días de vacaciones + 2 de asuntos propios.
Horario de 9:30 a 18:00 de lunes a jueves.
Jornada intensiva los viernes.
Ticket restaurant de 75€ al mes.
Modelo de trabajo: presencial.
Oficinas ubicadas en la zona norte de Madrid (Alcobendas)
Plaza de parking.
About the company & team
Importante compañía del sector Telecomunicaciones/Retail en fase de crecimiento. Oficinas ubicadas en la zona norte de Madrid (Alcobendas).
Resumen
Imprescindible experiencia en auditoría en Big4. Nivel de inglés B2-C1.
Muy valorable experiencia en Transacciones o como Controller en cliente final.
¿A quién buscamos (H/M/D)?
Al menos 5 años de experiencia profesional.
Imprescindible experiencia en Auditoría Externa en Big4 o similar.
Muyvalorable experiencia adicional en:
Departamentos de Transaction Services, Deals o Corporate Finance dentro de Big4.
Posiciones de Controlling, FP&A, Business Planning o áreas financieras de empresas con entornos dinámicos.
Experiencia en elaboración de modelos financieros, análisis de negocio y elaboración de presupuestos y forecasts.
Nivel de inglés alto (B2-C1).
Muy valorable experiencia previa en Telecomunicaciones, Retail o similar.
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