Controller

Description

Job Summary: Grupo Planeta is seeking a Controller to collaborate on reporting, budgeting, cost and profitability analysis, and participation in transformation projects. Key Responsibilities: 1. Collaboration in reporting, budgeting, and budgetary control. 2. Cost and profitability analysis by Division. 3. Participation in group transformation projects. Grupo Planeta is currently looking for a **Controller** to join our team. What will your day-to-day responsibilities be? * Collaboration in and preparation of monthly closing reports. * Collaboration in and preparation of annual and monthly economic \- financial budgets for assigned business units. * Monitoring forecasts and budgetary control. * Analysis of direct and indirect costs and profitability by Division. * Monitoring and preparation of treasury projections. * Collaboration in defining key KPIs for different business lines and coordinating their subsequent evolution. * Participation in group transformation projects related to operational processes and technology. * Development of effective dashboards and management reports. * Optimization of information systems for management purposes. * Interaction and coordination with various company departments (marketing, academic, commercial, etc.) regarding daily activities related to economic management. * Bachelor’s degree in Business Administration and Management, Economics, Finance, Accounting, or Statistics; a Master’s degree is valued. * Minimum of 5 years’ experience in economic management control departments, consulting, auditing, or accounting; project participation and management experience is valued. * Strong analytical skills and problem-solving ability are essential. * Advanced proficiency in office software and agility in using ERP systems, preferably JDE; knowledge of Microsoft Power BI, AS/400, and other management tools such as Coupa is advantageous. * Proactive, initiative-driven, organized, and planning-oriented individual with a results-driven mindset. * Ability to work effectively in teams and support senior management, along with strong orientation toward end customers. * Knowledge of English, French, and Italian is an advantage. **We Offer** * Stable employment contract: **Permanent**, full-time, back-office working hours. * Professional development opportunities through our internal training and talent development programs. * Exclusive discounts and promotions for employees (master’s degrees and postgraduate programs, publishing imprints, collectibles, Casa del Libro, etc.). * An attractive social benefits package via our flexible compensation plan, including transport card, meal card, childcare voucher, health insurance, etc. *At Grupo Planeta, we offer equal opportunities. We commit to evaluating all applications solely based on qualifications, achievements, and experience—regardless of race, nationality, gender, age, disability, sexual orientation, gender identity, or any other classification protected by law.*