Corporate Controlling Analyst – Projects & Reporting
hace 6 días
Sant Cugat del Vallès
With over 65 years of experience in the healthcare sector, Palex Group has established itself as a leading provider of innovative hospital solutions across Europe. As part of our continued growth, we are looking for a Corporate Controlling Analyst – Projects & Reporting to join our Corporate Controlling team. Por favor, asegúrese de leer completamente el resumen y los requisitos de esta oportunidad de empleo que se detallan a continuación. This is a great opportunity for a high‑potential junior profile to gain exposure to corporate finance in an international environment, working closely with senior stakeholders and contributing to key group‑level initiatives. What You’ll Do • Support the execution of corporate controlling projects (Budget, Forecast, financial planning initiatives)., • Assist in Group Budget and Forecast processes, including data collection, consolidation, and validation., • Collaborate with local finance teams to ensure timely and accurate reporting across countries., • Contribute to the harmonization of financial data, KPIs, and reporting standards at group level., • Support monthly corporate reporting, including P&L, Balance Sheet, Cash Flow, and KPI analysis., • Assist in preparing financial insights and materials for top management and shareholders., • Work closely with Corporate Controlling and IT teams on data quality and process improvement initiatives., • Provide backup support to Corporate Controllers during peak reporting periods. What You Bring • Degree in Economics, Business Administration, Finance, or similar., • Around 2–3 years of experience in controlling, audit, or financial analysis., • Solid understanding of financial statements and reporting processes., • Strong analytical mindset with attention to detail and structured thinking., • Good knowledge of Excel; experience with ERPs or reporting tools such as PBI or Qsense is a plus., • Fluent English (C1) and Spanish, French or Dutch are a plus., • Proactive, collaborative, and eager to learn in a fast‑paced, international environment. What We Offer • A high‑visibility role within Corporate Finance, with exposure to group‑level decision‑making., • A dynamic and international environment where you will learn and grow rapidly., • Participation in strategic projects such as budgeting, reporting, and post‑acquisition integration. xcskxlj, • A solid professional project with career development opportunities, flexible working hours, continuous training, and additional social benefits. #J-18808-Ljbffr