Corporate Controlling Analyst - Projects & Reporting

Description du poste:

With over 65 years of experience in the healthcare sector, Palex Group has established itself as a leading provider of innovative hospital solutions across Europe. As part of our continued growth, we are looking for a Corporate Controlling Analyst - Projects & Reporting to join our Corporate Controlling team.
This is a great opportunity for a high-potential junior profile to gain exposure to corporate finance in an international environment, working closely with senior stakeholders and contributing to key group-level initiatives.

What You'll Do
Reporting directly to the Head of Corporate Controlling, you will play a key role in supporting transversal projects across the group:
* Support the execution of corporate controlling projects (Budget, Forecast, financial planning initiatives).
* Assist in Group Budget and Forecast processes, including data collection, consolidation, and validation.
* Collaborate with local finance teams to ensure timely and accurate reporting across countries.
* Contribute to the harmonization of financial data, KPIs, and reporting standards at group level.
* Support monthly corporate reporting, including P&L, Balance Sheet, Cash Flow, and KPI analysis.
* Assist in preparing financial insights and materials for top management and shareholders.
* Work closely with Corporate Controlling and IT teams on data quality and process improvement initiatives.
* Provide backup support to Corporate Controllers during peak reporting periods.

What You Bring
* Degree in Economics, Business Administration, Finance, or similar.
* Around 2-3 years of experience in controlling, audit, or financial analysis.
* Solid understanding of financial statements and reporting processes.
* Strong analytical mindset with attention to detail and structured thinking.
* Good knowledge of Excel; experience with ERPs or reporting tools such as PBI or Qsense is a plus.
* Fluent English (C1) and Spanish, French or Dutch are a plus
* Proactive, collaborative, and eager to learn in a fast-paced, international environment.

What We Offer
* A high-visibility role within Corporate Finance, with exposure to group-level decision-making.
* A dynamic and international environment where you will learn and grow rapidly.
* Participation in strategic projects such as budgeting, reporting, and post-acquisition integration.
* A solid professional project with career development opportunities, flexible working hours, continuous training, and additional social benefits