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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