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 ALTEN's management with headcount reporting, controlling, and variance analysis. If you enjoy working with data, are detail-oriented, thrive in a multinational environment, and want to develop your career as a controller and analyst, this position is for you.
Key Responsibilities :
1. Reporting : Assist in preparing monthly, quarterly, and annual operational reports.
2. Controlling & Business Monitoring : Track key workforce metrics such as hiring, exits, and absences. Monitor headcount KPIs (e.g., occupancy, productivity) and analyze business indicators, including client portfolio, industry sectors, and project types, to support strategic decisions.
3. Variance Analysis : Identify and analyze discrepancies between actual and budgeted figures to understand trends and causes.
4. Data Gathering : Collaborate with various departments to collect and analyze operational, business, and HR data.
5. Compliance : Ensure adherence to company policies. Perform cross-checks with other departments to verify data quality.
6. Process Improvement : Support strategies to optimize operational efficiency and reduce costs. Assist in developing new reports and procedures.
7. Analytical Support : Provide insights and recommendations based on data analysis to aid strategic decision-making.
Qualifications :
* Academic degree in Business or a related field.
* Up to 2 years of experience in sales control, cost controlling, HR controlling, or similar roles (including internships).
* Proficiency in Microsoft Excel.
* Fluent in English.
Skills :
* Excellent attention to detail and organizational skills.
* Willing to improve technical skills and learn data visualization tools like Power BI.
* Strong communication and interpersonal skills.
* Ability to work independently and within a team.
What We Offer :
* Competitive salary and benefits.
* Opportunities for professional development and career growth.
* Supportive and collaborative work environment.
* Flexible hours and remote work options.
* Health insurance and wellness programs.
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