Getnet Payments (Global team) is looking for a Cost Control Associate, based in Boadilla del Monte.
Se pueden requerir diversas habilidades interpersonales y experiencia para el siguiente puesto. Por favor, asegúrese de consultar la descripción a continuación con atención.
Getnet has the aim to consolidate payment businesses around the world through a differential value proposal in a business with great potential, creating the conditions and synergies to compete globally with the major international players in the sector.
Based on the unique value proposition and brand value of Getnet in LatAm and Europe, Getnet will be expanding the acquiring franchise to additional markets. Nowadays, Getnet is the largest acquirer in Latam (Argentina, Mexico, Chile, Brazil and Uruguay) and we already operate in Europe.
To achieve this goal, we are building a cloud based acquiring architecture in which products are built based on microservices and deployed at all markets simultaneously, shortening time to market and improving value for customers. In order to define and build these products, services catalogue and customer journeys, we aim to attract best possible talent.
Getnet is proud of being an organization where there are equal opportunities regardless of gender identity, culture and disability. Our mission is to contribute to help more people and business prosper.
What you will be doing
We are looking for a detail-oriented and analytical Cost Control Associate to join the Global FP&A team and support the monitoring and control of the company’s cost structure across geographies.
Reporting to Global FP&A, and working closely with Getnet tech hubs and acquirers, your main responsibilities will include:
Support monthly closing activities related to OPEX and CAPEX
Perform Budget vs Actual analysis and clearly explain key variances
Assist in the preparation of annual budgets and rolling forecasts
Monitor departmental expenses and ensure alignment with approved budgets
Identify cost deviations and proactively escalate relevant risks or opportunities
Prepare recurring financial reports and dashboards for management
Collaborate with Tech, Product, and Operations teams to validate cost data
Track key fintech-related cost categories (cloud infrastructure, SaaS, payment processing, regulatory costs)
Support the development and maintenance of financial models
Contribute to reporting automation and process improvement initiatives
This role requires strong analytical capabilities, structured thinking, and the ability to work cross-functionally in a fast-growing fintech environment.
What we are looking for
Experience
Strong track record in FP&A, financial modelling, controlling or planning roles
Exposure to actuals, forecast and planning cycles
Experience using planning tools (Oracle EPM or similar) is a plus
Experience working with financial data from multiple countries or business units
Experience in fast-paced or growth environments (fintech is a plus)
Education
Bachelor’s degree in Finance, Economics, Business Administration, Engineering or a related field
A Master’s degree in Finance, Corporate Finance, Business Analytics or similar is a plus
Knowledge & Skills
Solid financial modelling skills and understanding of P&L structure and cost drivers
Strong analytical capabilities and ability to work with structured financial data
Experience with Power BI, Power Query, SQL, Oracle, Databricks or similar tools is an advantage
Understanding of forecasting logic, assumptions and sensitivities
Ability to identify data inconsistencies, structural effects and model-related issues
Strong communication skills and ability to work with FP&A, Finance, Tech and regional teams
Proactive mindset, high attention to detail and ownership attitude
What we offer
Access to self-development programmes
Hybrid collaborative environment (60% on-site presence required)
Apply and, if you know someone who might be interested in this opportunity, feel free to share it.
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