Financial Controller
SD Worx
- Málaga
- Permanente
- Tiempo completo
- Support the business partner with various analysis and preparations needed for consolidated business meetings
- Create and challenge the monthly analysis of actuals in comparison with budget, forecast & previous year as well as historical trends
- Prepare monthly management reports
- Support with the setup of quarterly forecast and annual budget
- Interact with local accounting teams and local management
- Provide ad hoc analysis to support management with financial decisions
- Participate in local and global initiatives for continuous improvement
- Master degree in Economics, Accounting, Corporate Finance or similar
- You have 3-5 years of relevant working experience within finance, a first controlling experience is a plus
- You are pro-active, have a critical mindset and a hands-on attitude
- You have strong communication & problem-solving skills
- You are eager to learn
- You are fluent in spoken and written English
- Experienced user of MS Excel and PowerPoint
- Knowledge of SAP4Hana, SAP Analytics Cloud and Power BI is a plus
- You will be working in a dynamic, international and fast growing company with ambitious plans for the future – on-the-job training in a role that offers opportunities for growth
- The working culture at SD Worx is flexible, hands-on and pragmatic with a flat organisation structure and short decision lines
- We offer a motivating salary package with fringe benefits, in accordance with your knowledge and experience
- Whether you want to become an expert in your field or to expand your knowledge more horizontally, there is always room to grow within SD Worx!