Business Financial Controller

Posted on: 22 Dec 2025

Location: Madrid, Spain

• Key finance partner with function heads inPEX & CAPEX planning cycles and monitoring
• Ensure correct cost allocation and contribute to month & year end closing activities
• Support team in Forecast & Target cycles. Prepare presentations, templates, data-collection & sanity checks
• Ensure and document compliance with internal processes within scope of responsibility
• Validate purchase requisitions, invoices and investment requests
• Provide fact-based insight to function heads on cost streamlining opportunities
• Contribute to system and process continuous improvement projects and initiatives
• Reporting and Analysis
• Prepare, analyze and publish monthly reports to Function Heads and Finance Management
• Responsible for product costing and monitoring evolution with close collaboration with t...