From our foundation of excellent products (escalators, elevators, and moving walkways), to our next chapter of digital transformation, this is a great time to join our company.
We're currently looking for a Controller (H / M) to join our headquarters in Madrid.
The responsibilities include:
1. Preparing and providing management with the analysis and information they need, considering economic and business trends, reviewing past company performance, and anticipating obstacles, risks, and opportunities.
2. Managing the monthly forecasting process and annual budgeting.
3. Creating variance analysis reports and financial models.
4. Monitoring key performance indicators (KPIs) and objectives.
5. Reviewing actual data and providing detailed monthly financial reports.
6. Collaborating with senior members of the company.
Requirements:
* More than 5 years of experience as a Financial Planning Analyst.
* Proficiency in English.
* Experience in data analysis, forecasting, budgeting, and variance analysis.
* Strong interpersonal skills, including written and oral communication skills, with experience working with and presenting to senior leadership.
* Advanced Microsoft Excel skills.
We offer:
* The chance to work for an industry-leading company and a global brand.
* A culture that encourages innovation and appreciates talent, which is key to our success.
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