Corporate Controlling Analyst – Projects & Reporting
19 hours ago
Sant Cugat del Vallès
ppWith 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 bCorporate Controlling Analyst – Projects Reporting /b to join our Corporate Controlling team. /p pThis 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. /p h3What You’ll Do /h3 ul liSupport the execution of corporate controlling projects (Budget, Forecast, financial planning initiatives). /li liAssist in Group Budget and Forecast processes, including data collection, consolidation, and validation. /li liCollaborate with local finance teams to ensure timely and accurate reporting across countries. /li liContribute to the harmonization of financial data, KPIs, and reporting standards at group level. /li liSupport monthly corporate reporting, including PL, Balance Sheet, Cash Flow, and KPI analysis. /li liAssist in preparing financial insights and materials for top management and shareholders. /li liWork closely with Corporate Controlling and IT teams on data quality and process improvement initiatives. /li liProvide backup support to Corporate Controllers during peak reporting periods. /li /ul h3What You Bring /h3 ul liDegree in Economics, Business Administration, Finance, or similar. /li liAround 2–3 years of experience in controlling, audit, or financial analysis. /li liSolid understanding of financial statements and reporting processes. /li liStrong analytical mindset with attention to detail and structured thinking. /li liGood knowledge of Excel; experience with ERPs or reporting tools such as PBI or Qsense is a plus. /li liFluent English (C1) and Spanish, French or Dutch are a plus. /li liProactive, collaborative, and eager to learn in a fast‑paced, international environment. /li /ul h3What We Offer /h3 ul liA high‑visibility role within Corporate Finance, with exposure to group‑level decision‑making. /li liA dynamic and international environment where you will learn and grow rapidly. /li liParticipation in strategic projects such as budgeting, reporting, and post‑acquisition integration. /li liA solid professional project with career development opportunities, flexible working hours, continuous training, and additional social benefits. /li /ul /p #J-18808-Ljbffr