




Job Summary: We are seeking a Controller for VIU University, responsible for financial analysis, supervision, control, departmental support, and reporting. Key Responsibilities: 1. Analysis and supervision of accounting and treasury accounts. 2. Economic, accounting, and analytical support to other departments. 3. Professional development with training plans and talent development programs. Grupo Planeta is currently looking for a **Controller** for our VIU University, part of the Planeta Formación y Universidades division. What would your main responsibilities be? * **Analyze and supervise the company’s accounting accounts**, including monthly closings, verification of correct entry of accounting transactions (centralized by the central Accounting Department), and preparation of cost/income forecasts. * **Treasury management and ongoing monitoring and control of cash flow**. * **Economic, accounting, and analytical support** to other departments in an advisory capacity. * **Analysis and monitoring of cost variances**, as part of economic budgetary control with each area. * **Preparation of documentation** for external auditors for annual financial statements and coordination of audit processes with other departments. * **Analysis, presentations, and financial and accounting reporting** to stakeholders (General Management, Board of Directors, Divisional Board, etc.). * **Budgeting, planning, and updates** throughout the year in collaboration with other departments. * **Consolidation and profitability analysis by product**. * **Accounting control and ongoing monitoring** of balance sheet accounts, capex, and entity revenues. * **Implementation of internal control systems**: Establishes and oversees internal control systems to ensure the integrity and reliability of financial information. * **Cost monitoring and control**: Develops systems and processes to control and reduce operational costs. This includes evaluating resource efficiency and proposing corrective actions when necessary. * **Definition and tracking of key performance indicators (KPIs)** to assess performance and achievement of objectives. * **Ensuring compliance with applicable financial/tax regulations**, in coordination with centralized holding departments. What would we like to see on your CV? * Required education: Degree or Bachelor’s degree in Finance, Business Administration and Management (ADE), or related business studies. * Professional experience: 5–10 years in similar roles. * Solid accounting and financial knowledge: In-depth understanding of financial and accounting principles and practices. * Proficiency in Excel, PowerPoint, and Power BI. * Experience with ERP accounting systems in large enterprises. * Experience in the university or educational sector will be valued. You would fit well with us if you consider yourself to be... * Highly analytical. * A leader with strong teamwork skills. * An effective communicator. What do we offer? * Permanent employment contract: Indefinite term, full-time. * Join a team with a pleasant work environment centered on humanistic values. * Professional growth through our internal training and talent development programs. * Exclusive discounts and promotions for our employees (master’s degrees and postgraduate programs, publishing imprints, collectibles, Casa del Libro, etc.). * An attractive social benefits package through our flexible compensation plan, including transport card, meal card, childcare voucher, health insurance, etc. If you believe this is your opportunity, we encourage you to apply and join our team! *At Grupo Planeta, we offer equal opportunities. We are committed to treating all applications equally based on their capabilities, achievements, and experience—regardless of race, nationality, gender, age, disability, sexual orientation, gender identity, or any other classification protected by law.*


