Management Control Analyst

Description

Provinces: SANTA CRUZ DE TENERIFE Municipalities: SAN CRISTÓBAL DE LA LAGUNA Category/ies: Economic and Financial Workplace: Río Bullaque \- Los Majuelos B Working Hours: Full-time #### **Job Description** At Grupo Disa, we are seeking a MANAGEMENT CONTROL ANALYST. As a MANAGEMENT CONTROL ANALYST, your mission will be to carry out reporting processes for competent authorities, analysis and budgeting, following established guidelines and under the supervision of the Management Control Area Manager. This is an opportunity to participate in the analysis and control of economic\-financial information, contributing to data quality, deviation monitoring, and the preparation of useful information for business decision-making. What benefits will you enjoy by working at Grupo DISA? ✅ A united and collaborative team – We are like a family. You will always find colleagues ready to help and support you with daily challenges. ✅ A positive atmosphere and open communication across departments – We work as a team and ensure information flows seamlessly among all areas so that every project progresses without obstacles. ✅ Continuous learning – We have professionals with diverse experience levels, enabling you to learn from seasoned colleagues and share knowledge within the team. ✅ Professional growth – At DISA, you do not just work—you evolve. You will have opportunities to learn new technologies, enhance your skills, and assume greater responsibilities over time. ✅ A dynamic and challenging environment – Work volume is constant; each project presents a new challenge, and innovation opportunities always exist. ✅ Work-life balance and flexible working hours – We offer options to help you balance your personal and professional life. ✅ Job stability – You will join a solid company with stable income and a growing team, ensuring employment security. What will you do as a MANAGEMENT CONTROL ANALYST at Grupo Disa? * **Collaborate in identifying incidents, deviations, or risks** that may affect data quality. * ️ **Manage master data in Oracle**, ensuring correct creation, integration, and updating of dimensions according to the established structure. * ✅ **Validate and reconcile financial and analytical information**, ensuring consistency across different information dimensions in Oracle. * **Prepare management reports** for respective business areas. * **Participate in tracking the strategic plan** and preparing supporting information for management. * **Coordinate and prepare budgets** in Oracle. * **Analyze costs, profitability, and business margins** by geographic area, product line, cost center, project, customer, and other control criteria. * **Prepare management reports, dashboards, and key performance indicators (KPIs)** for monitoring. * + ️ **Drive automation and improvement of reporting and control processes**. * ️ **Coordinate, validate, and submit regulatory and management information** to official bodies and other regulatory entities, ensuring quality, consistency, and timely compliance. * ️ **Rigorously manage and implement security measures** related to the work performed. **Perform any other duties inherent to the position**, provided they do not entail a substantial change in responsibilities. What do we offer at Grupo Disa? Indefinite-term contract Flexible working hours Remote work days allowance Possibility to join DISA’s Tenerife office, currently located at C. Teresa de Calcuta, 38108 La Laguna, Santa Cruz de Tenerife, or DISA’s Madrid office, located at C. del Río Bullaque, 2, Fuencarral\-El Pardo, 28034 Madrid Continuous training and professional development Candidates participating in selection and evaluation processes will be assessed objectively, transparently, and in accordance with the job requirements, respecting the principle of equal opportunity between women and men. ✅ Required documentation certifying the information provided in the CV will be requested during the selection process. #### **Essential Requirements** ‍ ‍ University degree: Bachelor’s in Financial Management/Accounting, Bachelor’s in Accounting and Finance, Bachelor’s in Economics, Bachelor’s in Business Administration and Management, or any other officially recognized qualification conferring competencies aligned with the required knowledge. #### **Desirable Requirements** MBA or Master’s in Finance or Management Control ️Course on the General Accounting Plan and current legal provisions. Knowledge of Data Protection regulations Minimum 2 years’ experience in a similar role Knowledge and experience in Management Control, results analysis, report preparation, and budgeting processes. Knowledge and experience in Oracle environments ️Ability to prepare executive reports and presentations ️Intermediate level of English