4h ago
FP&A Controller Analyst
Madrid
full-timemidmobility
Tech Stack
Description
You will lead the monthly closing process, ensuring quality and consistency of financial reporting, and act as a bridge between accounting and management information to support decision-making.
Requirements
- Degree in Finance, Economics, Business Administration or similar
- 2-3 years experience in audit, accounting or financial controlling
- Advanced Excel skills
- Experience with ERPs like Netsuite, Business Central, or SAP preferred
- Strong analytical skills and attention to detail
Responsibilities
- Review and validate monthly financial reports for integrity and coherence
- Collaborate with accounting team to ensure accurate monthly close and traceability
- Analyze budget and forecast deviations, identify risks and opportunities
- Develop and monitor operational KPIs by market, business unit, product, and client
- Improve reporting processes through automation and interactive dashboards
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