About ALTEN: ALTEN is a leading engineering and technology consultancy, providing innovative solutions to clients across various industries. We pride ourselves on fostering a collaborative and dynamic work environment where employees can grow and thrive. Job Overview: We are seeking a motivated and detail-oriented Business Controller & Analyst to join our team in Madrid. This role is ideal for individuals with previous experience in sales analysis, cost controlling, or HR controlling. The Business Controller & Analyst will assist the management of ALTEN in headcount reporting, controlling, and variance analysis. If you enjoy working with data, are detail-oriented, and thrive in a multinational environment, and you want to start your career in a solid company where you can develop as a controller and analyst, this is the position for you. Key Responsibilities: Reporting : Assist in the preparation of monthly, quarterly, and annual operational reports. Controlling & Business Monitoring: Responsible for tracking key workforce metrics such as hiring, exits, and absences. This role also monitors headcount-related KPIs (e.g., occupancy, productivity) and analyzes business evolution indicators, including client portfolio, industry sectors, and project typologies, to support strategic decision-making. Variance Analysis : Identify and analyze discrepancies between actual and budgeted figures to understand trends and causes. Data Gathering : Work with various departments to collect and analyze operational, business and HR data. Compliance : Ensure compliance with company policies and rules. Perform cross-checks with other departments to ensure data quality. 6. Process Improvement : Support in implementing strategies to optimize operational efficiency and reduce costs. Assist in the development and implementation of new reports and procedures. 7. Analytical Support : Provide insights and recommendations based on data analysis to support strategic decision-making. Qualifications: Academic degree in Business or a related field. Up to 2 year of experience in sales control, cost controlling, HR controlling, or similar positions (internships included). Proficiency in Microsoft Excel. Fluent in English. Skills: Excellent attention to detail and organizational skills. Eager to improve your technical skills and valuable knowledge in data visualization tools such as Power BI. Strong communication and interpersonal skills. Ability to work independently and as part of a team. What We Offer: Competitive salary and benefits package. Opportunities for professional development and career growth. A supportive and collaborative work environment. Flexible working hours and remote work options. Health insurance and wellness programs.