Financial Controller (Sevilla)
Core
Partner with business units to support budgeting, forecasting, profitability analysis, and financial decision-making.
Role type
Financial Controller / Finance Business Partner
Builds
Budgets, forecasts, and profitability insights for a dedicated business area
Domain
Corporate Finance / International Business
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, Variance analysis, Profitability analysis, Financial reporting, IFRS knowledge, Microsoft Excel, Cost control principles
Preferred skills
CCH Tagetik, Multinational environment experience
Responsibilities
Participate in budgeting and forecasting, Conduct variance analysis, Analyze profitability by business dimensions, Prepare ad-hoc analyses, Collaborate with cross-functional teams, Ensure financial process compliance, Enhance financial analysis accuracy and efficiency
Seniority
Mid-level, hands-on IC