
Controller (H/M) Oficinas Centrales Madrid
- Madrid
- Permanente
- Tiempo completo
- Preparing and providing management with the analysis and information they need, considering economic and business trends, review past company performance, and attempt to anticipate obstacles and potential risk and opportunities.
- Deal with monthly forecasting process and annual budgeting.
- Create variance analysis reports and financial models.
- Monitoring key performance indicators (KPIs) and objectives.
- Review of actual data and provide detailed monthly financial reports.
- Collaborate with senior members of the company.
- More than 5 years of experience as a Financial Planning Analyst.
- English is a must.
- Experience in data analysis, forecasting, budgeting and variance analysis.
- Problem-solving ability and high attention to detail.
- Strong interpersonal skills, including written and oral communication skills and experience working with and presenting to senior leadership.
- Advanced Microsoft Excel
- Hyperion Management System (HFM) would be a plus
- The chance to work for an industry leading company and a global brand.
- A culture that encourages innovation and appreciates our talent is the key to our success.
- Competitive compensation package.
- Growth opportunities in a multinational environment.