Financial Controller
hace 1 día
Alicante
Do you feel like starting a new challenge? If you are motivated to work in an expanding company within a stimulating work environment, we would love to meet you! Asecco South Eastern Europe Group is looking for a Financial Controller to join the Controlling team in Alicante! This is a brand-new position, so you will have the opportunity to make an impact and develop your own ideas. Candidate Profile & Role Requirements • Experience in a Financial Controller (or similar finance business partner) role within a complex, preferably group-structured organization., • Ability to operate effectively within matrix and cross-functional environments., • Experience supporting a specific business area (e.g. Payments, Banking, Sales) as a finance partner. Scope of duties • Act as a finance business partner and subject-matter expert for a dedicated business area., • Support the budgeting and forecasting processes (the role is not responsible for entering budgets/forecasts into the system, but for providing analytical support and business insight)., • Prepare financial analyses and insights to support business decision-making and the budget/forecast preparation process., • Monitor financial performance, identify risks and opportunities, and proactively recommend actions., • Collaborate closely with business stakeholders and Group Finance structures. Key Competencies • Strong analytical skills and genuine willingness to deep-dive into data to understand underlying drivers., • High level of ownership and ability to work independently in a standalone role., • Proactive attitude, initiative, and problem-solving mindset., • Ability to translate financial data into clear business insights., • Strong communication skills and confidence in partnering with senior stakeholders. This is a self-reliant position requiring individuals who are curious, data-driven, and motivated to truly understand the business they support, while actively contributing as a trusted finance partner. Responsibilities: • Participate in the budgeting and forecasting process, • Conduct variance analysis (actual vs. budget/forecast), • Analyze profitability by business dimensions, • Prepare ad-hoc analysis to support decision-making, • Collaborate with cross-functional teams, • Ensure financial processes comply with internal policies, • Enhance accuracy and efficiency of financial analysis Education: • Master’s degree in Administration, Accounting, Finance, or a related field. Languages: • English – Advanced level, allowing fluent communication, making presentations, and preparing complex written statements and documents related to the role., • Spanish - Advanced level Required Skills, Knowledge, and Experience: • Relevant experience (min 3 years) in Finance or Controlling (ideally in a multinational environment)., • Knowledge of planning, budgeting, and cost control principles; IFRS knowledge is a plus., • Understanding of complex reporting structures, financial and accounting principles, budgeting, and analysis., • Advanced proficiency in Microsoft Excel., • Knowledge of CCH Tagetik will be a strong advantage., • Ability to understand the business substance, curiosity, creativity, out-of-the-box mentality, team spirit, and a proactive attitude.
Marta V.Activo hace 13 horas
