Corporate Fp&a Controller - Madrid, España - Affidea BV

Affidea BV

Empresa verificada

Madrid, España

hace 2 semanas

Publicado por:

Isabel García

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Descripción

We are looking for a
Corporate FP&A Controller who will be working at the corporate level. We look for talent in Spain although the scope will be international.

Analysis of each Cost Center, forecast, and budget.
Analysis on the P&L, Cash-Flow, Balance Sheet and other Financial Statements.
EBITDA and Income Statement analysis.
Help to the M&A Team in order to analyze Financial Models for the 5year strategic plan (full range operation from volume to profit projections, financing solutions) or running whatif scenarios in terms of general costs.
Cooperating with corporate HR team on HR Reporting matters.

What we offer:

Flexible working hours a relationship based on results and trust
Hybrid work model with much flexibility to support worklife balance
A dynamic environment and international team where new ideas and improvements are encouraged
A competitive benefit pack and access to Affidea's services

About Affidea:

We are a highly successful pan-European healthcare provider offering premium outpatient services, imaging and laboratory diagnostic, cancer detection, and treatment.

Affidea's Team is built of devoted and experienced medical professionals, and we work only with state-of-the-art technology.

Operating a highly respected portfolio of medical centres across the continent, Affidea's services are at the cutting edge of patient care - a lifeline to patients needing its expertise available in 15 countries across Europe.

In Affidea, we believe there is nothing more important than health. We are passionate about health and compassionate towards people.

Diversity, Equity and Inclusion

We also believe ethnic and cultural diversity, gender equity and inclusion of people with disabilities are essential to create a work environment where people can be themselves.

In alignment with our social commitment, Affidea is committed to create equal opportunities and attract, develop and retain talents regardless of gender, origin, ethnicity, or sexual orientation.

Very strong MS Office knowledge
University degree
Fluent English
Good Accounting background
Excellent analytical and interpersonal skills
High level of flexibility and outstanding stress management
Min 5+ years, but preferably more experience in a business controller role, some years in accounting will be valuable.
Modelling experience: ability to build complex Excel models, maintain and run financial scenarios, analyse and evaluate the outputs; understanding drivers and connections of the 3 statements
ACCA/ CIMA would be an advantage