We are currently looking for a local Junior Business Analyst & Controller for our International BC&A department. We are seeking someone with a burning interest in operational data who wants to work as an operational controller in an international environment.
As BA&C, you will be part of an international team where you will report to the responsible person of the perimeter the company belongs to. You will work closely with both the Local team of the company and the Consolidation team of the whole International perimeter (Switzerland, Denmark, Italy, Portugal, and Spain).
The position is located at our headquarters in Madrid, Spain, but occasional international travel will occur.
Are you ready to tackle new challenges in an International Team? Are you autonomous, responsive, and do you have excellent communication skills? Would you like to be an actor in this amazing adventure?
Your role :
As Junior Business Analyst & Controller, you will have a dynamic role where you will participate in the performance of the classic operational / reporting tasks of the team, which include :
1. Producing weekly, monthly & quarterly operational reports for the Group as well as ad hoc analysis upon request.
2. Managing, maintaining, and optimizing the company’s performance by analyzing with a critical eye the numerous operational indicators (KPIs) and business metrics.
3. Helping develop and maintain the main work tools and reports by gathering data, performing data mining, and analysis using tools such as MS Excel.
4. Acting as a Business Partner by creating various dashboards for the Top Management to drive the activity.
5. Improving synergies with the financial department by developing new reports that guarantee the accuracy of the data reported.
6. Performing cross-operations with other Departments of ALTEN (HR, Recruitment, and Finance).
7. Providing the best quality reports and analysis for key deadlines such as the monthly business review (BR) with the Top Management and the Committee Career (CC) (biannual assessment of the commercial / management team based on operational data).
8. Implementing the Bonus System for the management team.
Your profile :
To be considered for the position as Junior Business Analyst & Controller, you are required to have an academic degree in Business or equivalent as well as experience in business / operational control. You are an expert in the advanced commands of Microsoft Excel (Macros). Furthermore, you are native / fluent in Spanish and English, spoken as well as written (other European languages could be a plus).
As a person, you are committed with a strong interest in consolidating and analyzing operational data. You have strong organizational and accurate skills, good human contact, are rigorous, figures-oriented, autonomous, dynamic, vivacious, and possess a very good synthesis spirit. Furthermore, you have the ability to learn quickly, multi-task, and work both independently and within a team in a dynamic environment.
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