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As a Business Controller, you’ll play a key role at the heart of our finance team, partnering closely with the Group Controller to shape financial performance and support strategic decision-making. In this dynamic role, you’ll work on financial reporting, budgeting, and performance analysis—turning numbers into meaningful insights that truly drive the business forward. Your analytical mindset and eye for detail will help ensure accuracy, compliance, and transparency across our financial activities. We’re looking for someone who is curious, proactive, and eager to grow—someone who wants to build a strong foundation in finance while making a real impact from day one.
Job Responsibility
Assist in the preparation of monthly, quarterly, and annual financial reports
Support the consolidation of financial statements and ensure accuracy in reporting
Perform variance analysis to identify trends, risks, and opportunities
Support the annual budgeting and forecasting process
Assist in scenario analysis and financial planning to support business strategy
Monitor budget vs. actual performance and provide insights
Track and analyse key financial metrics such as revenue, cost structures, and margins
Assist in CAPEX monitoring and investment analysis
Support business units with financial data and insights to enhance decision-making
Contribute to financial process improvements and standardization across the group
Ensure compliance with internal controls, policies, and financial regulations
Assist in audit processes by preparing financial data and documentation
Requirements
Master's degree in finance, Accounting, or Economics
3-5 years of experience in financial controlling, accounting, or auditing
Strong analytical and problem-solving skills
Accurate and time-efficient
Proficiency in financial software (SAP, Oracle, SAP BFC, OneStream, Excel, Power BI)
Fluent in English
Live nearby Villaverde, Madrid
On site presence is mandatory (hybrid: 4d office/ 1d home office)
Nice to have
Spanish
French
What we offer
Attractive salary and benefits package
Career opportunities internationally
Focus on flexibility, inclusion, collaboration and health and wellbeing