.This is WorldlineWorldline helps businesses of all shapes and sizes to accelerate their growth journey - quickly, simply, and securely. We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. Our technology powers the growth of millions of businesses across 5 continents. And just as we help our customers accelerate their business, we are committed to helping our people accelerate their careers. Together, we shape the evolution.The OpportunityBusiness Controller WL Merchant Services IberiaYou will serve as a key link between finance and business, working closely with stakeholders in Sales, Operations, Product, Accounting, and Management. Your role involves providing financial insights to sales managers and the other stakeholders and delivering business intelligence during monthly result analyses. With a solid understanding of market trends, merchant growth, and consumer behavior, you'll effectively connect data to support informed decision-making.Position is reporting to Finance Director MCS Enterprise Merchant Services Iberia, Italy and United Kingdom. The role is based in our Madrid offices, hybrid mode (50% presence required).Day-to-Day ResponsibilitiesAnalyze key performance indicators to identify trends, risks, and opportunities for growthManage and develop comprehensive financial reports using Power BI/Power Query, transforming raw data into visual storytelling.Collaborate with cross-functional teams to ensure financial goals are met and maintained.Production of weekly/monthly/quarterly reporting and qualitative explanation of actual vs forecast vs budget varianceDriving the budgeting and forecasting processesInterface with Group Controlling for queries and ad hoc analysisRegular meetings with Business, Operations & Supply Chain, Product and Accounting and Treasury teams to discuss financial performanceMargin analysis by customer/project, cash costs & project monitoringAdvising on ways of improving business performance and monitoring of efficiency programsTransverse projects including systems implementation and migration, business acquisitions & transformationProviding costs optimization solutions without deterioration of productivityWorking close and collaborating with extended team and peers of Finance Operations & GBS Shared Services with "we can do" attitude and awareness and respect of different mind setsWho Are We Looking ForPeople who can drive positive change, step up and show what's next – people with passion, can-do attitude and a hunger to learn and grow