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    Financial Controller Analyst - Madrid, España - Radisson Hotel Group, Madrid Office

    Radisson Hotel Group, Madrid Office
    Radisson Hotel Group, Madrid Office Madrid, España

    hace 5 días

    Default job background
    De jornada completa
    Descripción

    Financial Controller Analyst

    Financial Controller role will be responsible for undertaking
    all aspects of financial and business performance management, including
    supporting month end and year end closed, preparation of financial reporting to
    business with sufficient level of analytical details, coordination
    of budget
    and forecasts delivery, as well as development of policies and procedures
    allowing for effective controlling.

    Key Accountabilities:

    ·
    Coordination of the execution of Budgeting and
    Forecasting process in alignment to the strategic targets as defined by
    management

    ·
    Active review of month end and year close results to
    assure high level of financial accuracy and compliance with internal processes

    ·
    Developing financial performance reviews and
    providing business with financial assessment on risk and opportunities

    ·
    Providing ongoing business partnering through analytical
    support, financial evaluations (business cases, calculation of return
    investments, etc), financial projections and modelling, as well as critical assessments
    allowing for right decision making

    ·
    Implementation and follow up on analytical KFIs to
    allow for better business performance

    ·
    Improving efficiencies and reducing costs across
    the business through effective cost control or/and involvement in the sourcing
    process and financial valuation of the economical proposals

    ·
    Establishing strong relationship with business
    stakeholders

    Required Experience:

    ·
    Min 3 years of financial controlling/accounting experience
    in multinational businesses with matrixial structures

    ·
    Working with integrated reporting landscape (financial
    and consolidation systems)

    ·
    Work with budgeting/month end reporting

    ·
    Big four experience (Audit)

    ·
    Experience in hospitality industry is welcome

    Skills and
    Knowledge:

    ·
    A good understanding
    of corporate operations and corporate transaction processes

    ·
    Detail oriented
    but with capability for synthesis

    ·
    Strong
    analytical skills

    ·
    Strong interpersonal
    skills

    ·
    Hands-on
    approach

    Languages:

    ·
    English

    ·
    Local language (highly desirable)

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