**Description:** ---------------- **Servinform** is a solid and rapidly growing company with over 47 years of experience in technological and business solutions. We employ more than 6,000 professionals across Spain, Portugal, Italy, and Colombia, specializing in sectors such as banking, insurance, energy, public administration, IT, and telecommunications. We provide BPO, call center, communications, sales, customer service, and digital marketing services to over 1,500 national and international clients. Additionally, we operate under a Smart Business model, applying technology and artificial intelligence to efficiently achieve business objectives while never losing sight of the human factor. We are currently expanding our finance team and seeking a **Corporate Control Director**, whose primary mission will be to ensure the company’s economic and financial control through planning, analysis, and oversight of accounting and management information—ensuring data reliability, budget compliance, and supporting strategic decision-making. **What will your responsibilities be?** * Coordinate the preparation of the annual budget and periodic forecasts by business unit, client, etc. * Analyze actual vs. budget variances, identify root causes, and propose corrective actions. * Ensure consistency of the budgeting model and the quality of information received from operational areas. * Prepare forecast and trend reports with scenario analysis. * Produce consolidated monthly reports (P&L, balance sheet, cash flow) and comparative analyses. * Prepare reports for the Executive Committee. * Collaborate with the accounting department on monthly and quarterly closings, ensuring consistency and accuracy. * Design and maintain cost-analysis models by client, contract, etc. * Evaluate operational efficiency and indirect costs of support departments. * Analyze the economic impact of automation, outsourcing, or technological investments. * Develop financial simulation models (what-if) to support strategic decisions. * Prepare ad-hoc analyses for General Management and Finance. * Verify the integrity, consistency, and traceability of financial data. * Participate in the evaluation of new business lines, contracts, or technological projects. **What can we offer you?** * Indefinite-term contract offering job stability and the opportunity to join a solid, fast-growing company. * Full-time schedule: Monday to Thursday, 9 a.m. to 6 p.m.; Friday, 9 a.m. to 3 p.m. * Hybrid work model. * Access to an exclusive employee benefits and discounts portal. * Location: Torrejón de Ardoz, Avenida de los Premios Nobel, 37. * Attractive salary commensurate with your professional background and contribution. **\*\*No sector of our society can be understood without gender equality and the inclusion of persons with disabilities. Therefore, at Servinform, we regard equality and diversity as fundamental drivers of social progress, working daily to achieve this goal.\*\* **Requirements:** --------------- * Academic qualification: Bachelor’s degree in Business Administration and Management (ADE), Economics, or related field. * Master’s degree in Management Control, Finance, or MBA. * Experience: Minimum 8–10 years in financial control, reporting, or planning. * Experience in international or multinational environments and industrial settings. * Proven experience managing teams is mandatory. * Experience implementing standard costing methodologies. * Valuable: Knowledge of labor-intensive service sectors such as BPO, contact centers, outsourcing, or technology. * Technical skills: Advanced Excel proficiency and BI tools (Power BI, Tableau, Qlik). * Familiarity with financial ERP systems (SAP, Oracle, Navision, etc.). * Advanced English required (negotiation level).