SCOPE: Position responsible for MCS Iberia scope within our Merchant Services business line. The MCS Iberia entity (c.26M€ revenue) provides payment solutions (hardware, services, acceptance) to large retailers across different verticals including Retail, Transport, etc. This position reports to the CFO MCS UK / Iberia / Italy & UK regulated entity.MAIN TASKS:Driving financial disciplines across cost controlling, budgeting, and forecasting.Production of monthly reporting and qualitative explanation of actual variance.Budgeting and forecasting.Regular meetings with Operational teams (Sales, Operations, R&D) to discuss financial performance.Margin analysis, cash costs & project monitoring.Advising on ways of improving business performance.Transverse projects including migration to Worldline SAP.Providing costs optimization solutions without deterioration of productivity.PROFILE:Master's degree graduate from business school or university with a major in Finance.Extensive experience of financial reporting systems and procedures, minimum 5 years.Mastery of Excel & financial tools such as SAP / BFC / Iris / Clarity.Previous experience in Financial Controlling is a must; Audit will be a "plus" as well as any knowledge surrounding IT / Telco / Software industry.Knowledge in Capitalization, IFRS and Tax credit knowledge will be a strong asset to succeed in this position.Fluent in English/Spanish; French would be a "plus."SOFT SKILLS:Strong analytical skills.Result-oriented and focused on quality of delivery.Creative approach to problem solving.Enthusiastic, self-starting with a positive outlook.Ability to communicate and interact in a matrix / multi-country environment.Strong team player.Ability to influence and convince.
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