Financial Controller Analyst - Madrid, España - Sdi Digital Group

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

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

English
Local language (highly desirable)

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