Corporate Controlling Analyst – Projects & Reporting

Description

Summary: Join Palex Medical as a Corporate Controlling Analyst to support transversal projects, financial planning, and reporting in an international environment. Highlights: 1. High-visibility role with exposure to group-level decision-making 2. Dynamic international environment for rapid learning and growth 3. Career development opportunities and strategic project participation Palex Medical Corporate 15 hours ago Description With over 65 years of experience in the healthcare sector, Palex Group has established itself as a leading provider of innovative hospital solutions across Europe. As part of our continued growth, we are looking for a **Corporate Controlling Analyst – Projects \& Reporting** to join our Corporate Controlling team. This is a great opportunity for a **high\-potential junior profile** to gain exposure to corporate finance in an international environment, working closely with senior stakeholders and contributing to key group\-level initiatives. **What You’ll Do** Reporting directly to the Head of Corporate Controlling, you will play a key role in supporting transversal projects across the group:* Support the execution of **corporate controlling projects** (Budget, Forecast, financial planning initiatives). * Assist in **Group Budget and Forecast processes**, including data collection, consolidation, and validation. * Collaborate with local finance teams to ensure **timely and accurate reporting** across countries. * Contribute to the **harmonization of financial data, KPIs, and reporting standards** at group level. * Support **monthly corporate reporting**, including P\&L, Balance Sheet, Cash Flow, and KPI analysis. * Assist in preparing financial insights and materials for **top management and shareholders**. * Work closely with Corporate Controlling and IT teams on **data quality and process improvement initiatives**. * Provide backup support to Corporate Controllers during peak reporting periods. **What You Bring*** Degree in **Economics, Business Administration, Finance**, or similar. * Around **2–3 years of experience** in controlling, audit, or financial analysis. * Solid understanding of **financial statements and reporting processes**. * Strong analytical mindset with attention to detail and structured thinking. * Good knowledge of **Excel**; experience with ERPs or reporting tools such as PBI or Qsense is a plus. * Fluent **English (C1\)** and Spanish, French or Dutch are a plus * Proactive, collaborative, and eager to learn in a fast\-paced, international environment. **What We Offer*** A **high\-visibility role** within Corporate Finance, with exposure to group\-level decision\-making. * A dynamic and international environment where you will **learn and grow rapidly**. * Participation in **strategic projects** such as budgeting, reporting, and post\-acquisition integration. * A solid professional project with **career development opportunities, flexible working hours, continuous training**, and additional social benefits.