Business Controller

Our Share Service Center is growing and we are looking for a Business Controller to join our team in Palma. The ideal candidate should have a strong financial analysis background, good organizational skills and keen attention to detail.Reporting to the Controlling Manager your main responsibilities will be:Finance & Business Reporting (Monthly/Yearly)Budget & Forecasting processProfitability Analysis (by business line, customer, brand, product) and cost control.Develop and implement cost control systems and procedures to track deviations.Present findings to management and recommend actions.Add value to the business by proactively doing business cases for specific projects as well as ad hoc analysis.What we offer:Join our Wellness programme which promotes both emotional and mental health and offers free legal and financial advice.Refreshing beverages and a variety of fruits are available for all employees to support a healthy lifestyle.Advancing your professional growth through language training and technological certifications.Celebrate with us during our annual events and festive holidays, including Easter, Halloween, Thanksgiving and more.Join one of our sports communities and practice your favourite sport in great company.Benefit from special health insurance rates.Enjoy the convenience of working remotely two days a week, providing a better work-life balance.Requisitos:Business school training with strong financial background.Minimum 3 years of experience in financial and business analysis.Excellent Office skills, especially Excel/BI Analytics.Very high level of English and Spanish (both written and spoken). Additional languages such as German or French would be a plus.Hands-on, team player; business minded; ability to build strong working relationships with the key stakeholders across functions.Excellent communication and interpersonal skills.Experienced in working in international and fast-paced environments and meeting deadlines.#J-18808-Ljbffr