For one of our main clients in the IT sector based in Alcobendas, we are looking for a candidate with 5-7 years experience in a Controlling department, used to manage budget, deviations and P&Ls. Also the candidate should have experience with data reporting, presenting and process automation.
The main goal of this position is the management of the budget shared with Sales Team and to avoid deviations between P&Ls and budget confirmed to each account.
General Data:
* Type of contract: Indefinite
* Hours: 09:00h - 18:00h (40 hours)
* Location: Madrid - Spain (Hybrid)
* Start Date: Immediate
* Salary Range: 32K - 37K
Main Responsibilities:
* Budget management by account, channel and month
* P&Ls review and weekly follow up (SO tracking, budget follow up)
* Analyze & prevent potential deviations
* ROI calculation by model, channel and promotion
* Monthly account status compared to Company targets
Qualifications:
* Bachelor in Business/Economics/Finance or MBA (Finance/Operations Management).
* Team player with good analytical skills and flair to work with numbers.
* >5 years’ experience in Controlling dpt (financial planning and analysis).
* Experience with digital transformation and process automation.
* Proficiency with data analysis tools: Excel, Power BI, Phyton.
Please, if you are interested, attach your CV in English. Thank you!