About ALTEN:
ALTEN is a leading engineering and technology consultancy, providing innovative solutions to clients across various industries. 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.
Controlling & Business Monitoring: Responsible for tracking key workforce metrics such as hiring, exits, and absences. 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.
Provide insights and recommendations based on data analysis to support strategic decision-making.
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.
Eager to improve your technical skills and valuable knowledge in data visualization tools such as Power BI.
Opportunities for professional development and career growth.
Flexible working hours and remote work options.
Health insurance and wellness programs.