El Berrueco Financial Managers & Controllers Job Listings

Financial Controller and CFO Office64842967960961120

Indeed

Financial Controller and CFO Office

**ARQUIMEA**, we are a **technology company** operating globally and delivering innovative solutions and products in highly demanding sectors. Our business sectors are **Aerospace, Defense and Security, Big Science, and Fintech**. **Key responsibilities:** **Controlling & Reporting** * Coordinate the monthly financial close process for Canarysat in collaboration with the Group’s Corporate Services. * Validate and analyze P&L, balance sheet, and cash flow from both financial and business perspectives. * Prepare periodic financial reporting for Canarysat’s Management and Board, as well as for the Group. * Monitor and control operational and project costs. * Support audits, financial reviews, and internal Group requirements. **Budgeting and Financial Planning (CFO Office)** * Develop and monitor Canarysat’s annual budget. * Prepare periodic forecasts and variance analyses against budget. * Develop financial scenarios and cash flow projections. * Prepare financial analyses and business cases to support management decision-making. **Treasury and Financial Control** * Monitor Canarysat’s liquidity position and cash requirements. * Coordinate with the Group on payment, collection, and financing processes. * Perform financial control over contracts, R&D projects, and grants, in coordination with respective departments. **Coordination with Corporate Services** * Serve as Canarysat’s financial point of contact vis-à-vis the Group’s Corporate Services. * Ensure proper implementation of the Group’s financial policies, procedures, and standards. * Drive local financial process improvements and digitalization, aligned with the corporate model. **Required knowledge, experience, and candidate profile** * Bachelor’s degree in Business Administration, Economics, Finance, or related field. * Master’s degree in Management Control, Financial Management, or related field. * Advanced proficiency in Excel and Microsoft Office tools. * Prior experience with ERP systems (Navision, Oracle, SAP) is desirable, preferably NetSuite. * Experience with data visualization tools (Power BI, Tableau) is desirable. * English: very high level (**minimum C1**), both written and spoken. * Experience in **technology environments, R&D projects, or engineering firms** is desirable. * Minimum **5 years** of relevant experience or in financial consulting. * Prior experience in **CFO Advisory services** at a Big Four firm is highly desirable. The position is based at our headquarters in **Madrid Capital**, Serrano Galvache, 56. We seek curious, creative, tenacious, and collaborative individuals eager to get things done and unafraid of tackling challenges to help improve the society in which we live. #### **Think Big, Do the Job & Enjoy Life** *At* ***ARQUIMEA*** *we value diversity and inclusion. We do not discriminate on the basis of race, color, religion, gender, sexual orientation, gender identity, nationality, age, disability, or other characteristics protected by law. All candidates will be considered on an equal basis according to their skills and experience.*

C. de Serrano Galvache, 20, Cdad. Lineal, 28033 Madrid, Spain

Negotiable Salary

Indeed

Global R&D Controller

At ABB, we help industries outrun \- leaner and cleaner. Here, progress is an expectation \- for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world. This role sits within ABB's Robotics business, a leading global robotics company. We're entering an exciting new chapter as we’ve announced the plan for SoftBank Group to acquire ABB Robotics. SoftBank is a globally recognized technology group and investor/operator focused on AI, robotics, and next\-generation computing. By joining us now, you’ll be part of a pioneering team shaping the future of robotics—working alongside world\-class experts in a fast\-moving, innovation\-driven environment. This Position reports to: Global Head of FP\&A, Robotics **Your role and responsibilities:** In this role, you will act as the Finance Business Partner for ABB Robotics’ Chief Technology Officer (CTO) and the global R\&D leadership team, taking end\-to\-end responsibility for controlling the full Robotics R\&D investment portfolio (nine\-figure annual R\&D spend across hardware and software programs). You will ensure transparency, discipline, and strategic allocation of R\&D spend across sites, product lines, and development programs. By designing, implementing, and managing robust project\-level controlling, forecasting, and KPI frameworks, you will provide actionable insights that improve R\&D effectiveness, evaluate return on innovation, and support strategic decisions in technology development. Reporting to the Head of Income Statement \& Commercial Finance, you will work closely with the CTO, R\&D program managers, Business Line Controllers, FP\&A and Accounting to enable value creation through well\-governed R\&D investments. The work model for the role is: hybrid You will be mainly accountable for: * Lead budgeting, forecasting, and monthly reporting for all Robotics R\&D spend, ensuring accuracy, compliance, and strategic resource allocation. Track spend by site, project, program, product group, platform, and investment category. Ensure proper cost charging between legal entities, including capitalization assessments (if applicable), intercompany recharges, and alignment with accounting rules. * Partner with the CTO and R\&D leadership to evaluate program economics, spend trends, and resource allocation vs. strategy. Perform variance analysis, benchmark efficiency, and identify optimization opportunities. Drive deep\-dive analyses on R\&D productivity, resource utilization, and cost\-to\-complete. * Define and implement a unified R\&D performance dashboard including, but not limited to ROI of programs, Vitality Index, Project Cost\-to\-Complete (CTC), Time\-to\-Market Metrics, etc… * Support the Robotics R\&D governance framework — led through PPR/PRT and executed by the CTO organization and program managers — by providing high\-quality financial insights and scenario analysis when requested. Collaborate closely with program managers on budget preparation. * Design standalone financial processes and reporting mechanisms for R\&D spend to meet the requirements of a standalone company. Support carve\-out, separation cost tracking, and establishment of the long\-term Robotics R\&D cost baseline **Qualifications for the role:** * University degree in Finance, Accounting, or Business Administration with at least 6\-10 years of international finance/controlling experience, with strong exposure to corporate reporting, FP\&A and project cost management * At least 2 years of R\&D controlling, budgeting, and forecasting experience, managing large budgets (\~$30M/yr\+), with prior involvement in spin\-offs, carve\-outs, IPO readiness, or major finance transformation projects being a plus * Exceptional analytical skills and attention to detail, with ability to translate complex data into actionable insights for senior stakeholders and support strategic decision\-making. * Excellent communication and collaboration skills, able to act as a trusted business partner, challenge stakeholders constructively, and work effectively in a fast\-paced, transformational. * Travelling up to 15% is required for this position. **What's in it for you?** We empower you to take initiative, challenge ideas, and lead with confidence. You’ll grow through meaningful work, continuous learning, and support that’s tailored to your goals. Every idea you share and every action you take contributes to something bigger. We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.

C. de Sangenjo, 37, Fuencarral-El Pardo, 28034 Madrid, Spain

Negotiable Salary

Regional Controller Europe West64522480419329122

Indeed

Regional Controller Europe West

Shape the numbers. Shape the future! Kardex Holding AG is a global leader in automated warehouse and intralogistics systems, with 2,900 employees across 30\+ countries. Listed on the SIX Swiss Exchange since 1989, we’re known for premium products, exceptional service, and a culture that empowers employees to innovate. Do you love turning data into insights, spotting opportunities where others see complexity? Do Excel, BI tools, and AI spark ideas for smarter, faster ways of working? Then this is the role for you. As Regional Controller, you’ll be the voice of financial clarity and insight across Europe West—but with a difference: we want your curiosity, energy, and ideas to shape how we report, analyze, and drive growth.**Your tasks** * Transform financial systems, policies, and controls—suggest new approaches, automate processes, and make our numbers work harder. * Lead budgeting, forecasting, and monthly reporting, turning raw data into actionable insights that get used. * Partner with regional and country teams as a strategic advisor—analyze KPIs, spot opportunities, and push for improvements. * Keep a finger on market trends and competitor moves, bringing fresh ideas to inform smart strategic decisions. * Ensure compliance and review contracts, NDAs, and policies—but always with an eye on how to simplify and improve. * Use Excel, BI tools, and AI to visualize data, create impactful reports, and find smarter ways to work. * Present findings and recommendations to the Regional Director Finance \& Administration, making sure insights turn into action. **Your profile** * A finance professional with 3–5 years’ experience in finance, controlling, or a related analytical role, eager to grow and make an impact. * Proficient in Excel, familiar with BI tools, and excited by AI—always thinking, *“There’s got to be a smarter way to do this.”* * Curious, bold, and proactive—you speak up, share ideas, and challenge the status quo. * Fluent in English (B2 minimum, C\-level preferred); additional European languages are a bonus. * Analytical, strategic, and solution\-oriented—you see opportunities, not just problems. * Collaborative and communicative—you thrive in diverse teams and value new perspectives. **Why You’ll Love It:** This is more than a finance role—it’s a chance to make an impact from day one. You’ll help Europe West make smarter, faster, and more innovative decisions. If you’re driven, curious, and ready to turn ideas into action, you’ll fit right in.

Av. de Castilla, 8, 28830 San Fernando de Henares, Madrid, Spain

Negotiable Salary

Finance Manager - Empresa Confidencial64386228315395123

Indeed

Finance Manager - Empresa Confidencial

**Main responsibilities** * Lead and coordinate the accounting, treasury, management control, and administration areas. * Prepare and oversee **financial statements**, budgets, and cash flow forecasts. * Analyze variances and propose improvement actions in profitability and efficiency. * Monitor **cash flows**, credit policies, and collections/payments management. * Supervise **tax and accounting compliance**, coordinating internal and external audits. * Collaborate on investment projects, mergers, or acquisitions. * Develop and maintain ERP systems and financial reporting tools. * Ensure compliance with **IFRS / NIF standards** and current legislation. * Present periodic reports to management and the board. Job type: Full-time, Permanent contract Salary: €35,000.00-€36,000.00 per year Work location: Hybrid remote in 28033 Madrid, Madrid province

C. de Sta. María Magdalena, 48, Chamartín, 28016 Madrid, Spain

€ 35,000-36,000/year

Indeed

Financial Controller

DESCRIPTION At BESIDE, we bet on the best talent within the technology sector. We have a specialized recruitment unit focused on profiles to join our clients' teams. We work with a wide range of companies, which will allow us to find the position that best suits your professional needs and interests. You can join the most innovative companies, with cutting-edge projects in fields such as R\+D, automotive, pharma, machinery design, product development, etc. We are seeking a ***Financial Controller*** to join the team of one of our main clients. **What will you do? These will be your main responsibilities:** * Review consolidated accounting closings for the different companies within the group. * Prepare financial consolidations. * Identify deviations and potential errors in financial information, * Identifying errors and areas for improvement. * Analyze and monitor cashflow, working capital, profit margins by business type, * Prepare annual budgets, monthly tracking, and forecasts. * Develop, implement, and verify internal control systems: methodologies, tools, procedures, etc. * Analyze and monitor cost centers and operating expenses. * Prepare economic and financial reports. **Benefits you will enjoy at your workplace**: * Direct and permanent contract with the Client. * Personalized career plan. * Collaborative work environment using the latest technologies. * Positive working atmosphere. * Well-being programs (health insurance, specific health checks and prevention tests, etc.). . Social benefits REQUIREMENTS * Bachelor's degree in Economics, Business Administration/ADE, MBA or similar. * Experience in financial audit. * At least 2 years of experience in a similar role. * English level B2\. * Experience working with Office 365 and advanced Excel skills.

Spain

Negotiable Salary

Cloud Technician - 100% Telework64282310954627125

Indeed

Cloud Technician - 100% Telework

DESCRIPTION We are expanding the team!!! At Azertium IT we are looking for you!!!! We are looking for Cloud Technicians to join our team with great challenges, career path and professional growth PROJECT: We are seeking a Cloud Technician to join a multinational team ensuring the continuity and evolution of a highly critical Cloud infrastructure used by financial institutions and clients We offer: * 100% Telework * Indefinite contract with Azertium IT * SCHEDULE: Standard working hours with shortened workdays on Fridays and during summer season (July and August) * ON-CALL DUTY: 1 week per month * Stable project * Professional development REQUIREMENTS Proven experience: * Periodic validation. * Performance & Diagnostic Monitoring and incident resolution. Essential Knowledge: * Knowledge of Google Cloud Platform (GCP) and production environments Backups Restore PITR Desirable Knowledge: * Security Encryption in transit and at rest. * Access controls. * High Availability through Replication. * Failover * Monitoring.

Spain

Negotiable Salary

$Financial Planning and Analysis Analyst (FP\&A)64280824736514126$

Indeed

Financial Planning and Analysis Analyst (FP\&A)

Financial Planning and Analysis Analyst (FP\&A) Madrid \| Hybrid remote work (2 days per month) Permanent contract \| Full time **Salary:** 37,500 € gross/year \+ Annual bonus up to 10% Immediate incorporation About the company Leading company in the residential rental sector, backed by Private Equity investors and experiencing strong growth. Currently manages over 2,000 million € in assets and continues expanding its portfolio and investment strategies. **It's an exceptional moment to join:** Internal transformation and professionalization process. Opportunity to learn in a dynamic environment, with development opportunities toward more senior roles. An agile, collaborative, and data-driven team. Your mission You will be part of the Financial Planning and Analysis (FP\&A) team, reporting directly to the Head of FP\&A. You will play a key role in consolidating the management control function and generating financial information that drives strategic decision-making. **Main responsibilities:** Support the creation and development of the Management Control function. Oversee monthly financial closings, analyzing variances against budget. Design and implement financial control tools (models, dashboards, KPIs). Provide focused analysis, explaining performance drivers and proposing actionable recommendations. Prepare financial reports for senior management and the Board. Collaborate with business units to align finance and operations. Participate in budgeting, forecasting, and investor reporting processes. **Desired skills and knowledge:** What we are looking for: Bachelor’s or Master’s degree in Business Administration, Finance, Engineering, Real Estate, or related fields. Between 2 and 4 years of experience in FP\&A, management control, strategic consulting, or real estate/asset management environments. Strong proficiency in Excel and PowerPoint. Advanced knowledge of BI tools (Tableau, Power BI, IBM Cognos, or similar). Fluent English is a plus. Analytical ability to transform complex data into strategic insights. Proactive attitude, agile mindset, and problem-solving orientation in changing environments.

C. del Gral. Cabrera, 29, Tetuán, 28020 Madrid, Spain

€ 37,500/year

Senior Manager II - Financial Planning & Performance Sociedades64202920787715127

Indeed

Senior Manager II - Financial Planning & Performance Sociedades

**Excited to grow your career?** BBVA is a global company with more than 160 years of history that operates in more than 25 countries where we serve more than 80 million customers. We are more than 121,000 professionals working in multidisciplinary teams with profiles as diverse as financiers, legal experts, data scientists, developers, engineers and designers. **Learn more about the area:** Retail Client Solutions (RCS) is the area responsible for defining and driving global solutions for individuals and small businesses across all BBVA Group countries. Within RCS, **Finance RCS** performs strategic financial advisory and oversight functions for businesses and subsidiaries within the unit's scope. This position has a direct impact on the **evolution and consolidation of the affiliated subsidiaries**, contributing alignment with the Group's global priorities. You will be part of a **dynamic and transformative team**, where innovation, collaboration, and diversity drive a common culture focused on BBVA’s purpose: “Accompanying your ambition to go further.” **About the job:** **Profile of the candidate sought** We are looking for a person with solid financial experience, strategic vision, and leadership ability, who will act as a technical reference and coordinator in the field of financial planning and control for affiliated subsidiaries. Your role will be key in strengthening the relationship model between the financial functions of the subsidiaries and the bank, ensuring aligned, efficient management oriented toward sustainable growth. **Main responsibilities** The selected candidate will be responsible for carrying out the following tasks: * Define and strengthen the relationship model between the financial function of the affiliated subsidiaries and the bank. * Design and implement the financial monitoring and control framework, analyzing financial and non-financial metrics. * Coordinate and supervise the budgeting process of the subsidiaries, providing guidelines and methodological support. * Prepare ad hoc business plans, quarterly forecasts, and performance reports. * Support cash needs planning, including analysis and calculation of potential capital injections. * Design financial models in spreadsheets with continuous improvement (balance sheet, P\&L, cash flow). * Define methodologies for pricing and cost allocation. * Analyze variances and propose corrective actions, with special attention to loss-making subsidiaries. * Lead and participate in financial transformation projects, incorporating innovative tools (GenAI, PowerBI, etc.). * Promote innovation and continuous improvement within the finance function. **Essential minimum requirements** * University degree in Business Administration, Economics, Engineering, or similar fields. * More than 7 years of experience in financial areas, especially in planning, budgeting, and control. * Advanced technical knowledge of corporate accounting. * Ability to prepare and analyze income statements, balance sheets, and cash flow statements. * Experience in building business cases and business plans. * High level of English (minimum C1). * Excellent analytical, synthesis, and communication skills. * Proficiency in Excel and reporting tools (preparation of presentations, notes/reports; PowerBI - desirable). **Desirable requirements** * Knowledge of tax and legal regulations applicable to corporate entities. * Experience in digital transformation within the financial domain. * Familiarity with agile methodologies. * Prior experience in multinational environments and stakeholder management. **Soft skills** * Initiative and autonomy to drive change. * Execution orientation and problem-solving capability. * Collaborative work with interdisciplinary teams. * Strategic vision and structured thinking. * Constructive leadership, with positive attitude and influence through example. **The position will remain open until November 06 at 23:59h** **Skills:** Finance

C. del Arroyo de Valdebebas, 17, Hortaleza, 28050 Madrid, Spain

Negotiable Salary

Business Development Manager - temporary.64150769505153128

Indeed

Business Development Manager - temporary.

We are opening a new selection process to fill a temporary Business Development Manager position. In this role, your **mission** will be to profitably grow the assigned clients/area, ensuring sustainable business development in the medium and long term and customer satisfaction. Main **responsibilities:** * Continuous analysis of the reference market for the assigned clients/business area (evolution, pricing, NPD). * Support in defining client strategy by proposing medium- and long-term actions, coordinated with the Head of Business and/or Business Director. * Analyze and specialize in the value chain (operations, procurement, quality) of products. * Proactively propose innovation, quality, service, competitiveness, etc. plans in coordination with the Head of Business and/or Business Director, aimed at improving satisfaction of assigned clients and increasing business volume, applying predefined internal policies and criteria. * Report on the achievement of defined KPIs. * Manage economic-financial variables under your responsibility to ensure sustainable business profitability. **Required education and skills**: * Education or experience in Sales, AD, Engineering. MBA or specialized postgraduate degree is desirable. * Languages: English (advanced), Portuguese and French (desirable). If you are interested in this temporary position, send us your CV!

C. del Poeta Joan Maragall, 53, Tetuán, 28020 Madrid, Spain

Negotiable Salary

Financial Planning and Analysis Analyst (FP&A)64146500283523129

Indeed

Financial Planning and Analysis Analyst (FP&A)

Madrid \| Hybrid remote work (2 days per month) Permanent contract \| Full-time **Salary:** 37,500 € gross/year \+ Annual bonus up to 10% Immediate incorporation About the company Leading company in the residential rental sector, backed by Private Equity investors and experiencing strong growth. Currently manages over 2,000 million € in assets and continues expanding its portfolio and investment strategies. **It's an exceptional time to join:** Internal transformation and professionalization process. Opportunity to learn in a dynamic environment, with prospects for advancement into more senior roles. An agile, collaborative, and data-driven team. Your mission You will join the Financial Planning and Analysis (FP\&A) team, reporting directly to the Head of FP\&A. You will play a key role in consolidating the management control function and generating financial insights that drive strategic decision-making. **Main responsibilities:** Support the creation and development of the Management Control function. Oversee monthly financial closings, analyzing variances against budget. Design and implement financial control tools (models, dashboards, KPIs). Provide focused analysis, explaining performance drivers and proposing actionable recommendations. Prepare financial reports for senior management and the Board. Collaborate with business units to align finance and operations. Participate in budgeting, forecasting, and investor reporting processes. **Desired skills and knowledge:** We are looking for candidates with a Bachelor's or Master's degree in Business Administration, Finance, Engineering, Real Estate or related fields. Between 2 and 4 years of experience in FP\&A, management control, strategic consulting, or real estate/asset management environments. Strong proficiency in Excel and PowerPoint. Advanced knowledge of BI tools (Tableau, Power BI, IBM Cognos or similar). Fluent English is a plus. Strong analytical ability to turn complex data into strategic insights. Proactive attitude, agile mindset, and problem-solving orientation in changing environments.

C. del Gral. Cabrera, 29, Tetuán, 28020 Madrid, Spain

€ 37,500/year

Indeed

FINANCIAL CONTROLLER

We are a Strategic Consulting Firm specializing in high-performance recruitment processes. At Valcorps, we believe in the talent of every individual and know that continuous improvement adds value to teams, driving organizations to be more innovative, creative, and efficient. That is why at Valcorps we focus on nurturing talent within companies, because it means taking care of the most valuable business asset. With our clear philosophy of “Betting on Human Capital,” we work to create effective and efficient work environments. Our client is an automotive brand currently seeking a FINANCIAL CONTROLLER in the province of Madrid. If you want to transform your professional career, you are knocking on the right door. **Responsibilities:** * Analyze financial statements. * Maintain and design financial reports for company management. * Analyze commissions, revenues, and expenses to ensure monthly recording. * Support in the preparation of the annual audit. * Prepare monthly closings. * Prepare consolidated reports. **Profile:** * Minimum education: Bachelor's degree in Business Administration and Management. * Minimum experience: At least 2 years. * Required languages: Advanced level of English and German, with B1 certificate. * Knowledge of ERP systems. **What we offer:** * Salary: Fixed according to Senior-level profile. * Social benefits: Private medical insurance + Restaurant/Cafeteria. * Professional development. * Working hours from Monday to Friday. If you meet these requirements and like what you've read, don't hesitate to apply for this opportunity!! **Contact / Contact person:** SELECTION TEAM

C. de Santiago Bernabéu, 12, Chamartín, 28036 Madrid, Spain

Negotiable Salary

IT Cross Front Manager - Strategy & Performance Data Engineering638422857214751211

Indeed

IT Cross Front Manager - Strategy & Performance Data Engineering

**Excited to grow your career?** BBVA is a global company with more than 160 years of history that operates in more than 25 countries where we serve more than 80 million customers. We are more than 121,000 professionals working in multidisciplinary teams with profiles as diverse as financiers, legal experts, data scientists, developers, engineers and designers. **Learn more about the area:** The Data Engineering unit, under joint responsibility of the Global Head of Data and the Global Head of Engineering, is responsible for defining and deploying the technological strategy regarding technical capabilities, data models, data quality, protection and security, as well as executing data projects for BBVA's global units. To carry out these functions, Data Engineering comprises different disciplines such as Data Modelling \& Development, Data Security, Data Architecture and Architecture Solutions, along with the Global Data Hub, which manages end-to-end data ingestion, quality and operationalization for consumption within Holding domains. Furthermore, Data Engineering is also responsible for developing and operating 'data assets', leading the Machine Learning Engineering discipline. The Strategy \& Performance function within Data Engineering can be summarized into three main blocks: 1\) Participate in Strategic Alignment and ensure the proper deployment of the Engineering and DATA strategy within the area, coordinating, enabling and collaborating on all internal initiatives of the bank's Global Investment Agenda (SDA), executed from both sponsor and executor perspectives; 2\) Execute effective management and coordination of the area's operational and financial BAU; 3\) Monitor and control the area's performance across the two previous blocks through the mechanisms defined by Engineering and Data Holding. The Data Engineering unit, under joint responsibility of the Global Head of Data and the Global Head of Engineering, has the mission to define and deploy the technological strategy. This strategy covers technical capabilities, data models, data quality, protection and security. Additionally, it handles the execution of data projects for BBVA's global units. To achieve its objectives, Data Engineering is structured into several disciplines: Data Modelling \& Development, Data Security, Data Architecture and Architecture Solutions. It also includes the Global Data Hub, responsible for end-to-end data ingestion, quality and operationalization for consumption within Holding domains. Likewise, Data Engineering is responsible for the development and operation of "data assets", leading the Machine Learning Engineering discipline. **About the job:** The Strategy \& Performance function within Data Engineering is structured around three fundamental pillars: * Strategic Alignment and Deployment: Participate in strategic alignment and ensure the correct implementation of the Engineering and DATA strategy within the area. This involves coordinating, enabling and collaborating on all internal initiatives of the bank's Global Investment Agenda (SDA), both from a sponsor and executor perspective. * Operational and Financial Management: Efficiently manage and coordinate the area's operational and financial BAU (Business As Usual). * Performance Monitoring and Control: Monitor and control the area's performance across the two previous pillars, using the mechanisms defined by Engineering and Data Holding. **Job responsibilities** : * Provide strategic support through financial planning and control in coordinating Data Engineering, managing the area's key KPIs. Ensure their proper performance through proactive action plans. * Collaborate with the Head of S\&C Data Engineering to deliver services and ensure strategic alignment within the unit: + Direct responsibility for preparing and monitoring budgets (CAPEX and OPEX), managing deviations and resolving related issues (request submissions, tracking incurred costs, licenses and hosting, FIG lines, etc). + Gathering and analyzing management information to facilitate data-driven decision-making. + Financial analysis and reporting with other units both inside and outside the area. + Optimization of the unit's budgeting, portfolio and staffing processes. * Actively participate in overseeing and collaborating on key Finance projects across various holding areas where Data Engineering contributes. * Support communication processes within the unit and assist in coordinating Wellness \& Engagement initiatives. Provide strategic support through financial planning and control, managing key KPIs of the Data Engineering area and ensuring their proper performance through proactive action plans. * Collaborate with the Head of S\&C Data Engineering to ensure strategic alignment within the unit, including: + Direct responsibility for budget preparation and monitoring (CAPEX and OPEX), deviation management and resolution of related incidents (offers, tracking of incurred costs, licenses and hosting, FIG lines, etc.). + Collection and analysis of management information to support data-driven decision-making. + Financial analysis and reporting with internal and external units. + Optimization of the unit's budgeting, portfolio and staffing processes. * Actively participate in the supervision and collaboration on key Finance projects across various holding areas where Data Engineering collaborates. * Contribute to the unit's communication processes and support the coordination of wellness and engagement initiatives. **Required profile:** * Profile overview: Dynamic and proactive profile with strong potential in planning, financial and strategic analysis, execution and cross-functional interaction, both within and beyond the field of Data Engineering. Strong communication and assertiveness skills with various stakeholders, especially in complex, multi-country and multi-area environments. * English C1 * Required experience: + Experience in management and/or project execution (\>1 year). + Work in integrated projects within multidisciplinary teams. + Knowledge of management processes within a unit of a financial institution (financial analysis, management information, portfolio \& staffing management, capacity planning). + Analytical skills for financial management/metrics/monitoring, supporting data-driven decision-making. Building financial estimation models for financial forecasting. + Knowledge of the Engineering/IT domain, specifically in data analytics and the use of generative AI. Dynamic and proactive profile with significant potential in planning, financial and strategic analysis, execution and cross-functional interaction, both within and beyond the field of Data Engineering. Solid communication and assertiveness skills are required to interact effectively with diverse stakeholders, particularly in complex, multinational and multi-area environments. **Required experience:** * Experience in project management and/or execution (over 1 year). * Participation in integrated projects with multidisciplinary teams. * Knowledge of management processes within a unit of a financial institution (financial analysis, management information, portfolio and staffing management, capacity planning). * Analytical capabilities for financial management, metrics and monitoring, supporting data-driven decision-making. Includes building financial models for financial estimation and forecasting. * Knowledge of the Engineering/IT environment, specifically in the field of data analytics and the use of generative artificial intelligence. **Skills:** Customer Targeting, Empathy, Ethics, Innovation, Proactive Thinking

C. del Arroyo de Valdebebas, 17, Hortaleza, 28050 Madrid, Spain

Negotiable Salary

Operations Controller (f/m/d)638407023544331212

Indeed

Operations Controller (f/m/d)

Join Axpo as an Operations Controller and play a vital role in ensuring accurate and timely invoicing and process management for our energy trading business in France, Belgium, and the Netherlands. Be part of a dynamic team driving operational excellence. **What you will do:** * Prepare and execute timely, accurate invoicing for contracts in assigned regions * Manage incoming booking and validation requests, ensuring first\-time\-right processing * Act as the main contact for billing disputes and process\-related inquiries, providing prompt resolutions * Support process improvements and participate in user acceptance testing for new functionalities * Oversee end\-to\-end processes for customers, counterparties, and TSOs, including deal entry and reconciliations * Maintain up\-to\-date documentation and contribute to process streamlining **What you bring \& who you are:** * Higher education in accounting, finance, economics, business, or equivalent * 2\+ years of relevant experience in energy trading and sales * Business fluent in English; additional European languages are a plus * Strong knowledge of energy and financial products, with understanding of FR/BE/NL gas and power markets * Proficient organizational skills and ability to prioritize under pressure * Team\-oriented and a strong communicator About the team: You’ll join a collaborative Back Office team at Axpo Solutions AG, dedicated to operational excellence and continuous process improvement. We value open communication, knowledge sharing, and supporting each other to achieve our goals. **What we offer:** * Lunch vouchers * Health insurance * Yearly Performance Bonus * LinkedIn Learning / Plural Sight * 90% discount on the nearby gym * Hybrid work with 2 days at office * Flexible Schedule * 23 days of holidays * Language lessons * Learning and development opportunities

95, Piso 15 Torre, P.º de la Castellana, Tetuán, 28046 Madrid, Spain

Negotiable Salary

Controlling Internship638407023376671213

Indeed

Controlling Internship

Tasks At Mercedes-Benz Financial Services, we are looking for an intern to join the Controlling Department within the Finance & Controlling area. Have you ever wondered what it's like to work at a company like Mercedes-Benz Financial Services? This is your chance! Mercedes-Benz Financial Services is the financial arm of the Mercedes-Benz Group. Our goal? To offer mobility and financing solutions to all customers and enthusiasts of our star brand. What will you learn? * Assist in monitoring KPIs and analyzing data trends * Help prepare various presentations produced by the department * Prepare different ad-hoc simple analyses and reports * Test various departmental projects * Assist in preparing manual files, supporting the tasks of the "Sales Controller" * Help adjust and review different reports in case of changes or new KPIs * Respond to department emails to clarify incidents and doubts * Travel settlement check: Review travel expenses to ensure compliance with company policy, as well as follow-up in case of incidents * Fuel and toll expense check: Review fuel and toll expenses to ensure compliance with company policy, as well as follow-up in case of incidents * Phone and billing check with "Telefónica": Review phone expenses to ensure compliance with company policy, as well as follow-up in case of incidents. Monitor invoices received from "Telefónica" And us... What can we offer you? * Paid internship for 1 year * Study allowance of €800/month * Meal vouchers covered by the company * Vacation days allowance (23 days) at your free disposal * Continuous training * Be part of a leading company * Excellent working environment * Immediate incorporation Qualifications Who are we looking for? * Degree in Business Administration, Finance, Economics, or similar. A related master's degree (e.g., MBA) is a plus * Interest in the Controlling department * Availability to start full-time as soon as possible * High level of English (test required) * Advanced office software skills (test required) A person with strong communication skills, attention to detail, and adaptability to change. And most importantly, eager to learn and ready to start this journey with us. Cafeteria, Coffee Parking Good transport links ContactMercedes-Benz Financial Services España, E.F.C., S.A. Avenida de Bruselas 3028108 Alcobendas, MadridLocation details Jose Manuel Lopez Zambrano E-Mail: jose_manuel.lopez_zambrano@mercedes-benz.com

Pl. Mayor, nº 1, 28100 Alcobendas, Madrid, Spain

€ 800/biweek

Motion CHGPL Controller638407024445451214

Indeed

Motion CHGPL Controller

At ABB, we help industries stay ahead of the competition – operating more efficiently and sustainably. At our company, progress is the standard – for you, your team, and the entire world. As a global leader, we provide you with what you need to achieve it. It won't always be easy; growth requires determination. But at ABB, you'll never work alone. Manage what moves the world. This position reports to: Functional Cost Finance Manager This role is open globally, but preferred locations are set in Krakow or Lodz (Poland), Bangalore (India), Sesto San Giovanni (Italy) or Madrid (Spain). The work model is hybrid \#LI\-hybrid. In this role, you will act as a strategic business partner to the Motion Global IS team, optimizing financial performance for Information Systems (IS). You will support effective business decisions by monitoring, analyzing, and interpreting financial data to evaluate various business alternatives and recommend the most appropriate solutions. As an independent controller and financial advisor to our Information Systems HQ company (CHGPL), you will report directly to the Motion Global IS controller. **Your responsibilities:** * Ensure high quality and transparency of financial data and business information in line with defined standards and financial closing schedules * Ensure proper accounting treatment of IS projects, including project capitalization * Establish and oversee processes and tools necessary to obtain transparent and reliable financial data and business information * Analyze IS business performance versus plan and forecast, and propose improvement actions * Drive appropriate cost structure and perform allocations and accruals, working closely with IS service managers * Perform analysis of cash flow and balance sheet reports * Lead the APP and 5Q process for CHGPL costs impacting the Motion business (projects and operations), serving as the interface among relevant stakeholders * Collaborate with CHGPL controllers from other Business Areas and Corporate to maintain transparency and appropriate cost allocations * Ensure timely and efficient communication with relevant internal customers * Perform various ad hoc financial analyses and presentations requested by the business **Qualifications for the role** * Bachelor’s degree in Accounting, Finance, or Business Administration * Minimum 5 years of experience in controlling or financial analysis, working directly with business stakeholders * Strong analytical skills, with structured approach to problem solving * Highly proactive and result\-driven attitude * Advanced Excel skills * SAP knowledge will be an asset **More about us** **ABB Motion**, a global leader in motors and drives, is at the core of accelerating a more productive and sustainable future. We innovate and push the boundaries of technology to contribute to energy efficient, decarbonizing and circular solutions for customers, industries and societies. With our digitally enabled drives, motors and services we support our customers and partners to achieve better performance, safety and reliability. To help the world’s industries outrun – leaner and cleaner, we deliver motor\-driven solutions for a wide range of applications in all industrial segments. Building on over 140 years of domain expertise in electric powertrains, our more than 22,000 employees across 100 countries learn and improve every day. go.abb/motion Join us. Be part of the team where progress happens, industries transform, and your work shapes the world. \#ABBCareers \#RunwithABB \#Runwhatrunstheworld We value diverse experiences. Could this be your story? Apply today or visit www.abb.com to learn more about us and see the impact of our solutions around the world.

C. de Sangenjo, 37, Fuencarral-El Pardo, 28034 Madrid, Spain

Negotiable Salary

Indeed

PLANNER - CONTROLLER

At ADYD Group, we continue to grow and invest in the best talent within the field of engineering. We are opportunity and talent, an Engineering company dedicated to providing design services, Project Engineering, Outsourcing, and Training. We are seeking a Controller/Scheduler who will be responsible for planning, tracking, and controlling project activities, ensuring that resources, timelines, and costs align with the strategic objectives of the battery plant. This role is key to ensuring efficient and coordinated execution of the different project phases. **Main responsibilities:** * Project planning: Develop and maintain the project master schedule using tools such as Primavera P6 or MS Project. * Progress monitoring: Monitor actual progress against the planned schedule, identifying deviations and proposing corrective actions. * Reporting: Generate periodic reports for project management and stakeholders. * Change management: Assess the impact of changes in scope, timelines, or resources, and update the schedule accordingly. **Desired requirements:** * Degree in Industrial, Civil, Mechanical Engineering or similar. * Previous experience in planning industrial or energy projects. * Proficiency in planning tools (Primavera P6, MS Project). * Analytical skills, attention to detail, and strong communication abilities.

C. de Luis Carlos Vázquez, 2, Cdad. Lineal, 28043 Madrid, Spain

Negotiable Salary

AR Financial Accountant.638407023019531216

Indeed

AR Financial Accountant.

**Why TAPTAP?** TAPTAP Digital is at the epicenter of innovation in the marketing and advertising world. Founded in 2010, TAPTAP Digital has developed the Sonata Platform, which offers advanced user profiling and advertising activation in a brand\-safe environment, along with subsequent physical and digital advertising attribution for campaigns. Present in 9 markets and serving campaigns in 70 countries, TAPTAP works with leading global brands and agencies, providing data\-driven branding solutions through video, out\-of\-home mobile advertising, and mobile channels. **Our personality:** We are ambitious, demanding, and optimistic. We work as a team to achieve our ambitious growth plan. In short, we see opportunities where others see vulnerability. **Responsibilities** * Customer onboarding * Invoicing and credit notes * Uploading invoices or customer registrations to client portals * Collection management * General communication with clients, Reports \- KPIs * Proper filing * Support to the Accounting\_ Treasury department * Other administrative tasks **Experience and Skills.** * This is an entry\-level position. * Degree or higher vocational training in Administration and Finance. * Previous experience in similar roles is desirable. * Required knowledge of the General Accounting Plan. * Experience with Netsuite or other financial software is desirable. * Demonstrable English proficiency (level test required). * Strong proficiency in Microsoft Office (especially Excel). * Attention to detail and proactivity. * Organized individual with strong communication skills and ability to work in a team. * Experience in digital sector companies is desirable. **Benefits:** * Permanent contract. * Work location: Madrid – Bernabeu area * Social benefits: meal vouchers, medical insurance, English classes * Opportunity for development within an international company **Diversity and Inclusion.** At Taptap, we value diversity and inclusion as a fundamental part of our culture. This position is particularly aimed at individuals with a **disability certification,** in line with our commitment to promoting equal opportunities and contributing to the employment integration of this group. However, the position is open to any person who meets the job requirements. e7yrOoZXek

C. del Gral. Cabrera, 29, Tetuán, 28020 Madrid, Spain

Negotiable Salary

Financial Controller - M/H/NB638407022842891217

Indeed

Financial Controller - M/H/NB

Let’s Shape the Future Together! **About Us** -------------------- Cegid is a European leader in **cloud-based business management solutions** for the financial (treasury, tax, ERP), human resources (payroll, talent management), CPA, retail and mid-market sectors. In today’s changing world, Cegid and its **5,000 employees** make it possible by helping 750,000 customers unlock their potential through innovative and purpose-driven business solutions. **Make more possible** is our mission. It reflects who we are, how and why we do things the way we do for our customers. Thanks to this, we can say that every day we work to shape the future of our customers, our own future, and that of their industries—a future we have been defining for years alongside our employees, inventing solutions that transform the way people work for sustainable performance. **What will be your main objectives as Financial Controller?** You will lead the Controlling and Reporting area, ensuring efficient, transparent financial management aligned with the company's strategic goals. You will be responsible for coordinating budgets, forecasts, variance analysis, and consolidated reporting, acting as a key Business Partner to business and operations teams. As Financial Controller, you will: * Lead the Controlling and Reporting area, supervising the team of financial and business controllers in Spain and Portugal. * Coordinate and prepare the annual budget, forecasts, and medium/long-term strategic plan assessment. * Analyze variances (actual vs. budget vs. forecast), identifying risks and opportunities. * Ensure monthly and consolidated financial reporting, guaranteeing quality, accuracy, and timely delivery. * Design and optimize dashboards (financial and operational KPIs) to provide visibility into business performance. * Support internal and external audits, as well as financial due diligence processes. * Act as a Business Partner, collaborating closely with business and operations departments. * Apply solid knowledge of accounting standards PGC and IFRS. * Participate in system migration projects. **About You** -------------------- * Minimum of 8\-10 years of experience in controlling, finance, or audit, with at least 3 years in leadership roles. * Advanced proficiency in reporting and analysis tools (Excel, Power BI, SAP, etc.). * Excellent analytical, communication, and presentation skills. * Proactive, organized profile with adaptability to changing environments. * High level of English (minimum C1\). * Experience in SaaS environments, M\&A processes, integration, and transformation will be valued. * Knowledge of other languages such as French or Portuguese will be an advantage. *Beyond technical skills, we seek talented professionals who want to demonstrate and explore their potential, opening new possibilities with us. It is your curiosity, teamwork spirit, and commitment that will make the difference.* **Skills** --------------- Controlling Finance Audit **Our Commitment** -------------------- At Cegid, the **diversity of our talents** is a strength we value, recruiting based on your **skills** and **potential** to learn and grow with us. We offer a professional environment where everyone can thrive and express their individuality. Our commitment rests on **three fundamental pillars**: **gender equality**, **inclusion** of people with disabilities, and representation of **all forms of diversity**. Pascal GUILLEMIN HR Director

C. Cabo Machichaco, 30, 28290 Las Rozas de Madrid, Madrid, Spain

Negotiable Salary

Indeed

Retail Controller

**The company** https://www.swatchgroup.com/en **Job description** **Are you passionate about Retail and want to join a leading multinational in its sector?** This is your opportunity! We are looking for a person in the role of **Retail Controller** to join our offices in **Alcobendas** **What will you do on a daily basis?** * Supervise compliance with internal control procedures. * Control and monitoring of sales, stock, inventory, and turnover. * Prepare profit and loss accounts and analyze variances and profitability. * Conduct physical audits of points of sale. * Ensure compliance with Anti-Money Laundering regulations. * Audit regulations applicable to “Loss \& Prevention”. * Manage teams and promote their development **Profile*** Minimum 5 years of experience in a similar position. * Degree in Economics, Business Administration, Accounting and Finance. * Advanced level of Office Suite. * Previous team management experience is desirable. * Experience in Retail is desirable. **Professional requirements** **What are we looking for?** Strong analytical skills, initiative, and proactivity. Good communication skills. Experience using any ERP system (preferably SAP). Passion for the Retail environment and desire to grow professionally. **Languages*** High level of English. **Company address** Madrid, Alcobendas. **Contact** empleo@es.swatchgroup.com Job Reference: SGES\_00309

Pl. Mayor, nº 1, 28100 Alcobendas, Madrid, Spain

Negotiable Salary

Indeed

RETAIL CONTROLLER

THE COMPANY https://www.swatchgroup.com/en JOB DESCRIPTION **Are you passionate about Retail and want to join a leading multinational in its sector?** This is your opportunity! We are looking for a person for the **Retail Controller** role to join our offices in **Alcobendas** **What will you do on a day-to-day basis?** * Supervise compliance with internal control procedures. * Monitor and track sales, stock, inventories, and turnover. * Prepare profit and loss statements and analyze variances and profitability. * Conduct physical audits of points of sale. * Ensure compliance with Anti-Money Laundering regulations. * Audit regulations applicable to “Loss \& Prevention”. * Manage teams and promote their development. PROFILE * Minimum of 5 years of experience in a similar position. * Degree in Economics, Business Administration, Accounting and Finance. * Advanced level of Office Suite. * Previous team management experience is desirable. * Retail experience is desirable. PROFESSIONAL REQUIREMENTS **What are we looking for?** Strong analytical skills, initiative, and proactivity. Good communication skills. Experience using any ERP system (preferably SAP). Passion for the retail environment and eagerness to grow professionally. LANGUAGES * High level of English. CONTACT empleo@es.swatchgroup.com **Job location** 28109 ALCOBENDAS **Company address** The Swatch Group (España) S.A. Edificio C, Miniparc I Calle Yuca, 2 Urbanización El Soto de la Moraleja ES\-28109 Alcobendas, Madrid

P.º del Conde de los Gaitanes, 24, 28109 Alcobendas, Madrid, Spain

Negotiable Salary