Finance Controller, Services – FP&A & Close Lead

Alayan; Arganda del Rey; Vor Ort; EUR 70.000 - 95.000; Vollzeit

Zusammenfassung

Alayan Iberia is seeking a Controller to lead financial control for the Services division in Spain. You will own the monthly close, group reporting and management reporting, and partner with the leadership team to improve processes, controls, and ERP usage.

This newly created role offers genuine scope to shape finance functions within an international group. We value strong Spanish GAAP (PGC) and IFRS knowledge, advanced Excel and AI skills, and the ability to turn numbers into actionable

Qualifikationen

• Degree in Business Administration, Economics, Finance or related field.
• 4–7 years' experience in Controlling and FP&A.
• Proven track record of owning full accounting closes and reporting.
• Strong command of Spanish GAAP (PGC) and IFRS.
• Advanced Excel and AI skills.
• Fluent Spanish and English (C1), written and spoken.

Aufgaben

• Lead monthly, quarterly and year-end close under Spanish GAAP (PGC).
• Prepare the monthly reporting package for the group.
• Produce the management P&L and analyze margins by service line.
• Analyse performance vs budget, forecast and prior year, identifying drivers.
• Lead annual budget and forecast cycles for the division.
• Act as finance business partner to Services leadership with dashboards and KPIs.
• Oversee fixed assets and depreciation, capex monitoring.
• Design and improve finance processes and internal controls.
• Drive standardisation of division's financial information.

Kenntnisse

Spanish

English (C1)

Advanced Excel

AI skills

Spanish GAAP (PGC)

IFRS knowledge

Ausbildung

Degree in Business Administration, Economics, Finance or related field

Tools

Business Central

Jobbeschreibung

Alayan Iberia is seeking a Controller to lead financial control for the Services division in Spain. You will own the monthly close, group reporting and management reporting, and partner with the leadership team to improve processes, controls, and ERP usage.

This newly created role offers genuine scope to shape finance functions within an international group. We value strong Spanish GAAP (PGC) and IFRS knowledge, advanced Excel and AI skills, and the ability to turn numbers into actionable