




At **PROEDUCA**, we are looking to incorporate a new role as **Commercial Planning Controller**, focused on control, monitoring, and process improvement, to join our Commercial Planning and Monitoring team. **What will your responsibilities be?** * Control and management of commercial incentives within the admissions department. * Reviewing data, resolving issues, and responding to advisor requests. * Direct reporting to National and International HR. * Preparation of information/presentations for internal audits. * Support in generating and improving ad\-hoc report analyses. * Definition and updating of departmental processes, including documentation. * Implementation and monitoring of business strategies for optimization and content maximization. * Monitoring commercial KPIs: tracking sales/incentives and identifying alerts. * Data analysis and reporting for projections, estimates, and forecasting. * Cross-departmental follow-up on information requests and validation. **What are we looking for?** * Higher university degree, preferably in Business Administration, Finance, Marketing, Economics, Statistics, or Mathematics. * Minimum of 5 years of experience in Management Control, Planning, and Reporting. * Proficiency with the Office suite at user level. * Strong analytical skills and ability to visualize commercial data. * Experience in coordinating and implementing projects. * Leadership abilities in team management: + Results-oriented with a global vision of the business. + Accustomed to dynamic environments, highly flexible when facing changes and new demands. + Advanced knowledge of Excel and analytical tools (Power BI, SAP, etc.). + Experience using BI tools such as Tableau, QLIK Sense. + Strong communication and teamwork skills. **What do we offer?** * The opportunity to become part of a major international expansion project and integrate into a multidisciplinary, highly qualified team that will allow you to grow professionally. * Our offices are located in Pozuelo de Alarcón, just 3 minutes from the Renfe station. * Flexible working hours: Monday to Thursday from 9:00 to 18:15, Friday from 9:00 to 14:00 pm. * Flexible compensation plan: medical insurance, childcare, transportation, gourmet card. * Access to excellent training conditions with up to an 80% discount on all UNIR qualifications. * ️ 26 vacation days \+ 4 personal days \+ Annual leave allowance of 16 hours. *The EDUCATIONAL Group is strongly committed to equal opportunities and diversity, creating an environment free from any form of discrimination.* *\#LI\-MV1* Group companies Management and Administrative Staff (PGA) Position Finance Locations Madrid \- Spain Remote status Temporarily remote Employment type Full time Job level Executive/Senior level Company PROEDUCA \- Globalpro


