Financial Planning and Analysis Specialist
Zaragoza, Aragón, Spain
We are the global talent firm: Selection, headhunting, training and consulting of Eurofirms Group.
At Claire Joster we believe in the unique talent of each person and we know that diversity adds value to teams, driving more innovative, creative and efficient organizations. Therefore, as part of Eurofirms Group, and in accordance with our “People first” culture, we work to create inclusive work environments in which each one can grow and develop his best version. Likewise, we seek to act as agents of change to promote equal opportunities in our environment, promoting respect and supporting diversity in all its forms.
Whatever you are and however you feel, at Claire Joster you will find a place to shine.
Our client has over 50 years’ experience representing the leading global technology vendors in the Middle East, Europe, and Africa. Our reputation, built on local expertise, integrity, and proven results, makes us the ideal growth partner to achieve your emerging market goals. We don’t just open doors, we unlock opportunities.
The Business Controller Executive, also known as the Financial Planning and Analysis Executive, is responsible for creating and overseeing comprehensive budget reports and forecasts. This role involves financial modelling and analysis tasks such as budgeting, forecasting, evaluating profitability, and assessing project costs, all in adherence to the organization's policies and procedures.
Main Duties and Responsabilities:
- Assess the group's financial status in terms of profits, trends, costs, and adherence to budget guidelines. Present findings and recommendations to senior management for review.
- Ensure timely preparation and distribution of essential reports required by the Head Office, including closing, Quarterly Business Reviews (QBR), consolidation, and budget reports.
- Supervise and improve financial reporting processes, overseeing the transition to automated systems for greater efficiency.
- Collaborate in establishing structured procedures for reporting, budgeting, and forecasting with Business Owners.
- Create financial/business reports and dashboards using specialized tools to convert data into insightful and analyzable statements.
- Employ Business Intelligence (BI) tools to provide valuable insights into business performance.
- Conduct comprehensive analyses of operational activities, encompassing historical, current, and projected revenue and expenses, cash flow, variances, and other key financial metrics.
- Assist the Chief Financial Officer (CFO) in standardizing report automation and other financial enhancement initiatives.
- Undertake special projects and assignments across a diverse range of responsibilities as directed.
- Supervise and improve financial reporting processes, overseeing the transition to automated systems for greater efficiency.
Position Requirements:
Bachelor’s degree in accounting, Finance or any other related field
Excel proficiency level.
Excellent oral and written English communication skills (Minimum C1 level-proficient user)
Self-starter with strong organizational and time-management skills with the ability to succeed in a collaborative, fast-paced environment with changing requirements and priorities.
Knowledge of IFRS standards
Intellectually strong with excellent analytical/numerical skills – including strong attention to detail.
Strong communication skills (presentations, listening, writing skills)
Ability to constructively challenge assumptions and proposals and provide required financial governance.
At least 5 years of experience in a similar role
Key Competencies:
Customer Centric
Agile
Accountable
Result Driven
Communicate Effectively
Planning and Organizing
Teamwork and Collaboration
If you want to be part of an important group, join us!
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