Business Controller - Barcelona, España - Adevinta 2021

Descripción

We are looking for a Business Controller & Financial Business Partner to join the Finance Real State & Emerging Verticals Spain Organisation (Habitaclia, Fotocasa & Infojobs) that's embarking upon a significant transformation.

You will be part of a team of 4 people, supporting the business partners among the different verticals on the cost side and accruals follow up. You should be the contact person between FP&A, Controlling, SMEs and business.

This is a hybrid role (2-3 days in the office), and the office is based in Barcelona (Poblenou).

Your main tasks will be:

• Analyzes profit-and-loss income statements and prepares reports and recommendations to management
• Generates forecasts and analyzes trends in sales, finance and other areas of business
• Researches economic progressions to assist the organisation's financial planning
• Creates financial models of "what if" scenarios for future business planning decisions in areas such as new product development, new marketing strategies, etc.
• Compiles and reviews the budgets for corporate departments, taking into consideration actual performance, previous expenditures, and estimated expenses and income
• Maintains accurate spending records and establishes measures for budgetary control
• Delivery of monthly, quarterly and yearly financial closings by working closely with all internal and external Financial Controllers and Analysts
  • Onestream and SAP S4 HANA reporting
  • Cost controlling (including accruals) together with FP&A team.
  • Trial Balance review and flux analysis
  • Review monthly balance sheet reconciliations

Who you are:

• Minimum 5 years of experience in a similar Controlling / Business Partner position
• Bachelor BSc or Masters MSc degree in Computer Sciences, Finance, Economy or Business-related study
• Be fluent in Spanish & English
• Business analytics knowledge (Tableau) will be an added advantage
• Strong knowledge of SAP(we use SAP S/4Hana)
• Computer literate with advanced level of Excel and Google Apps knowledge (Sheets and slides)

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