Corporate Controller Ktn119

- Coordinating month closings and reporting: Ensuring accurate and timely financial reporting by overseeing the monthly closing process.
- Supporting the budgeting and forecast process.
- Supporting costing and pricing calculations.
- Analyzing variances vs. budget and forecast, performing sensitivity analysis.
- Developing and maintaining financial models for strategic decision-making.
- Implementing and supporting follow-up reports and monitoring management indicators: Developing reports to track key performance indicators and support decision-making.
- Collaborating as a business partner with various departments to provide financial insights and support.

- University/high education degree in Business Administration or similar.

- 3 - 5 years of experience in financial positions focusing on financial modeling and cash flow analysis, either in Big4/consultancy firms or industrial multinationals.
- Excel: High level required.
- Spanish and English: High level required.

- Multinational industry company.

- Professional growth and development opportunities.

#J-18808-Ljbffr