(COMPANY NAME) group's mission is to create customer satisfaction by developing tailor-made and innovative solutions for IT and Technology.
Present in 25 countries, we propose IT Solutions and Engineering Consulting to the world's largest companies. For more than 25 years, a passion for engineering has driven us: (COMPANY NAME) today is a European leader in engineering consulting and advanced technologies.
To follow our growth and development on the International perimeter (34 000 employees, turnover superior to 1 billiards EUR), ATEXIS Spain, part of (COMPANY NAME) Group, is looking for a:
Business Controller & Analyst
Based in ATEXIS Spain located in Sevilla.
As Business Controller & Analyst, you will have a dynamic role where you will participate in the performance of the classic operational/reporting tasks of the team, which are the following:
- Animation of the budget process in partnership with operational managers, sales managers, financial management and general management.
- Validation, consolidation of inputs and presentation of standard budget statements to the (COMPANY NAME) Group
- Carrying out the monthly closing work allowing in particular the establishment of the turnover
- Realization and control of internal reports (direct margin, gross margin, activity rate, income statement) at BU level as company, including analysis of budget variances / reforecast
- Animation of the rolling forecast process with operational staff
- Validation of the monthly and quarterly reports to the (COMPANY NAME) Group
- Participation in the improvement and automation of internal reporting
- Central management controlling department's privileged contact for all financial information relating to the subsidiary
* Graduated from an engineering or business school,
* Spanish is mandatory
* You have a first successful experience in business controlling
* You are an expert in the advanced commands of Microsoft Excel (VLOOKUP, TCD, macros)
* You have a good human contact and a critical mind-set, you are autonomous, rigorous, figures oriented, dynamic, with a very good synthesis spirit.
* You are looking for a challenging, demanding but rewarding position
* You have some financial knowledge (i.e. P&L…)
Nb de poste à pourvoir :
Expérience souhaitée :
Niveau d'étude demandé :
bac+5 et plus
Espagnol , Anglais
Domaines de compétences :
Finance , Contrôle de Gestion
MBA , MASTER 2 , Autre Bac+5