✨ Capitole is celebrating 10 years! We are now +1,000 people building an environment where talent is nurtured, recognized, and empowered to grow.
🤝 People First: trust, respect, and professional development.
📉 Employee turnover rate of just 13%, well below the industry average.
💻 Cutting-edge projects with global clients and modern technologies.
📚 Tailored training programs: up to €1,200/year per employee.
🕓 True flexibility to work your way.
💬 Monthly check-ins and annual 360º evaluations to support your growth.
🏥 Private health insurance, flexible compensation, and Wellhub for your overall wellbeing.
💡 Active tech communities to learn and share knowledge.
🎊 Amazing team events (yes, we know how to have fun too 😉).
🚀Are you a passionate Business Analyst with experience in Overhead Controlling?
We have an exciting opportunity to support financial reporting, governance and cost analysis in an international SAP environment. The role focuses on controlling processes, reporting structures and compliance, ensuring consistency and quality of financial data.
🔧 Key Responsibilities
Analyze and optimize Overhead Controlling processes and reporting structures.
Perform financial result analysis, focusing on fixed and variable cost components.
* Ensure alignment with financial governance standards and IFRS compliance.
* Assess business processes and reporting requirements to ensure consistency.
* Collaborate with stakeholders to improve cost transparency and reporting accuracy.
* Support continuous improvement initiatives in controlling and reporting processes.
🧠 Requirements
* 5–8 years of experience in Controlling / Finance / Business Analysis.
* Strong knowledge of Overhead Controlling and financial reporting.
* Solid understanding of IFRS and accounting principles.
* Experience working with SAP ERP (CO-OM in S/4HANA).
* Good understanding of BI tools (e.g. SAP BW, MS Fabric) from a functional perspective.
* Strong analytical mindset and ability to interpret financial results.
➕ Nice to have:
* Experience in international or multinational environments.
* Knowledge of SAP financial data structures and reporting frameworks.
* Experience working in Agile environments.
* Strong stakeholder management and communication skills.
🌍 Collaborative and international environment with a strong focus on continuous improvement.
🗣 Languages
* English: C1, suitable for working in an international environment.
🌍 Additional info
* Location: Spain (remote)
* Flexible schedule and intensive Fridays.
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The employee will adhere to information security policies:
-Will have access to confidential information related to Capitole and the project they are working on.
-Must comply with the security policies and internal policies of the company and the client.
* -Must sign an NDA.