Senior Controller - Madrid, España - Capgemini Engineering

Capgemini Engineering

Empresa verificada

Madrid, España

hace 3 semanas

Publicado por:

Isabel García

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Descripción

externa del puesto

Reporting to the CFO, he/she will be responsible for the standard controlling functions (cost control, forecast, budget, business analysis and reporting) for all the Practices of the organization.

KEY RESPONSIBILITIES:

As Central Controller:

Management of the closing and KPIs of the Practices
Budget & Forecast: Top line projections (Revenues & Contribution Margin & Indirect Cost & FTEs)
Control of Indirect Cost and FTEs.
Analysis and insights around utilization, IDC % of revenue, overall practice economics (Practice P&L), including revenue, CM, GM by practice.
Active member of management boards of Practice. Work with leadership on investment decisions aligning supply and demand. Ongoing assessment of any investments to determine if returning desired results/ROI
Support management in their decision making through standard and Adhoc reports (analysis of variances to Budget)
Support to finance tool & group (transformation / roll out / UAT)

PROFESSIONAL EXPERIENCE AND SKILLS

Experience in financial controlling covers the full company approach: complete understanding of P&L, Balance Sheet & Cash Flow, understanding of business drivers and their operational KPIs.
Strong compliance gatekeeper, with a proactive focus and business orientation.
Strong working knowledge of the MS Office Suite, at ease with large datasets and financial modeling.
Very good communication and presentation skills
Attention to detail, ability to multitask with strong analytical and problem solving attitud
Fluent English and Spanish

Our commitment to inclusion and equal opportunities means that we have an Equality Plan and a Code of Ethics that guarantee the professional development of our workforce, and equal opportunities in their selection within an environment free of discrimination based on ethnicity, nationality, social origin, age, sexual orientation, gender expression, religion or any other personal, physical or social circumstance.