Analyst Performance management & Controlling Spain – (M/F)

Unibail-Rodamco-Westfield; España; Presencial; EUR 32.000 - 46.000; Jornada completa

Descripción de la vacante

Unibail-Rodamco-Westfield in Madrid is seeking an Analyst Performance Management & Controlling to act as a true business partner for shopping centers, supporting closing, forecasting, and reporting.

You will collaborate with finance and operations, contribute to P&L management (NRI and CAPEX), and drive process improvements with IT tools.

The position is a permanent contract within the Southern Europe team, requiring 1–2 years of experience and fluent English.

Formación

• Degree from a business school or equivalent in finance, audit, management control, or real estate.
• 1–2 years of finance experience (management control, audit, valuation, etc.).
• Excellent written and verbal communication; fluent in English.
• Proficient with IT tools and reporting tools.

Responsabilidades

• You act as a true business partner in the operational management of the shopping centers within your portfolio: you advise, challenge, and proactively provide relevant analyses and ideas.
• You work closely with operational teams and accounting on routine processes such as closing, forecasting, rolling forecasts, budgeting, and reporting, while ensuring the rigor, transparency, and relevance required to manage a P&L (NRI and CAPEX).
• In addition to your asset portfolio, you will independently manage cross-functional ad hoc processes/analyses (from production to presentation to top management).
• You contribute to driving change by proposing improvements to processes or IT tools, with a focus on simplifying and automating daily work.

Conocimientos

Business partner

Communication skills

English fluency

IT tools

Educación

Business degree with finance/audit/management control/real estate

Herramientas

Dynamics

SAP BPC

SAP BusinessObjects

Excel

Power BI

Tableau

Descripción del empleo

Unibail-Rodamco-Westfield develops and operates a portfolio of sustainable, premium mixed-use real estate assets in the most dynamic cities in Europe and the United States.

Reinvent Being Together: Driven by our purpose, we are committed to accelerating urban regeneration and helping to rethink the way we live together in cities by creating and operating sustainable and unique places that reinvent the way we live together. At the heart of our destinations, we imagine distinctive and inspiring experiences that create new opportunities for exchange and connection between our visitors and brands.

A sustainable approach: Sustainable development is at the heart of our business. We are leaders in our sector and, as such, we are determined to continue to actively contribute to the environmental transition of cities towards carbon neutrality.

Together at URW: The Group's 2,000 employees work together to imagine and operate sustainable destinations that put users at the heart of everything they do and act as catalysts for the vitality of the areas in which they are located.

We are currently looking for:

Analyst Performance management & Controlling Spain – (M/F)

Permanent contract

What we offer

Within the Southern Europe team (15 people) and reporting directly to the Senior Manager Performance Management & Controlling, your main responsibilities are as follows:

• You act as a true business partner in the operational management of the shopping centers within your portfolio: you advise, challenge, and proactively provide relevant analyses and ideas.
• You work closely with operational teams and accounting on routine processes such as closing, forecasting, rolling forecasts, budgeting, and reporting, while ensuring the rigor, transparency, and relevance required to manage a P&L (NRI and CAPEX).
• In addition to your asset portfolio, you will independently manage cross-functional ad hoc processes/analyses (from production to presentation to top management).
• You contribute to driving change by proposing improvements to processes or IT tools, with a focus on simplifying and automating daily work.

You will collaborate with the Spain Shopping Centers management teams, as well as operational teams (investment management, leasing), accounting, and Group controlling.

You are the right person for this position if :

You have a degree from a business school or an equivalent university qualification, with a specialization in finance, audit, management control, or real estate.
You have initial experience of 1 to 2 years (including internships and apprenticeships) in finance (management control, audit, valuation, etc.).
You have excellent written and verbal communication skills and are fluent in English.
You are proficient with IT tools (e.g., Dynamics, SAP BPC, SAP BusinessObjects, Excel, Power BI or Tableau, etc.) and are comfortable using reporting tools.

You are curious and able to propose innovative and pragmatic action plans.
You are consistently proactive and persuasive with your stakeholders, both internal and external.
You have strong interpersonal skills and solid negotiation abilities.

What should I expect regarding the recruitment process?

Our goal is to offer you a fast and diverse process that will give you a 360-degree view of the Group so that you can move forward in an informed manner. Our ambition is to offer you a transparent and supportive process that is constructive regardless of the outcome of the discussions!

• First interview with the recruiter
• Second interview with the direct manager
• Third interview with the Director of the team
• Final stage: accepting the opportunity and onboarding

Localisation

Madrid (Spain)

Ce qui compte pour nous

What matters to us is welcoming committed and passionate individuals who are capable of inspiring positive energy around them and are ready to grow within a large international group. We offer our employees a collaborative, innovative, success-oriented culture that creates unique opportunities for advancement. We strive for excellence and our culture encourages autonomy, innovation and collective intelligence among our employees.

Unibail-Rodamco-Westfield promotes equal opportunities and diversity in terms of profiles, experiences and skills. We believe that diversity plays an important role in the success of our company and we are committed to creating an environment that respects, values, celebrates and makes the most of individual differences. As a signatory to the Diversity Charter, Unibail-Rodamco-Westfield is committed to evaluating each new application without discrimination based on disability, age, gender, origin, religion, sexual orientation or any other characteristic protected by law.