Associate Manager, Finance & Control
IE University
- Madrid
- Permanente
- Tiempo completo
- People-driven
- Change Builders
- Autonomy Enthusiasts
- Communication Enthusiasts
- Knowledge Champions
- Provide financial analysis, forecasts, and presentations to support decision-making.
- Prepare profitability reports and key performance indicators (KPIs) for business units.
- Support the annual budgeting process based on business inputs.
- Analyse differences between budget and actual results.
- Perform ad-hoc business analysis to spot trends, gaps, or improvements.
- Work closely with business teams to explain results and support strategic actions.
- Maintain up-to-date forecasts to help with better planning.
- Create dashboards and improve reports for management visibility.
- Ensure financial data is accurate, clear, and delivered on time.
- Look for ways to reduce costs and improve financial performance.
- Keep control systems and processes effective and updated.
- Prepare clear financial statements and written reports.
- Work with control and systems teams to improve automation and processes.
- Bachelor’s degree in Business Administration, Accounting or related field.
- Master’s degree in Management, Accounting or related field or experience with accounting firms is desired.
- Previous experience in Big Four is desirable.
- Fluency and proficiency in professional English and Spanish.
- Minimum three years of experience.
- Knowledge of control/business analysis techniques and generally accepted accounting practise.
- Highly proficient in Microsoft Excel.
- Experience with ERPs: Microsoft Dynamics or other financial reporting tools is required.
- Experience in data management and big data tools, analytics and control will be considered.
- Ability to foster a cooperative work environment.
- Organizational skills and ability to multi-task, prioritize, and successfully meet deadlines.
- Ability to communicate with internal clients and train staff, organizing, prioritizing, and scheduling work assignments.