Finance Partner & Controller: Forecasting

ASEE Holding; Sevilla; On-site; EUR 45,000 - 65,000; Full time

Job summary

ASEE Holding in Sevilla is seeking a Financial Controller / Finance Business Partner to partner with the business, support budgeting and forecasting, perform profitability analysis, and provide insights to guide decisions. You will work with cross-functional teams and help monitor financial performance while identifying risks and opportunities.

The role requires a collaborative mindset, strong analytical skills, and the ability to translate financial data into clear recommendations for senior

Qualifications

• 3+ years of relevant experience in Finance or Controlling, preferably in multinationals.
• Strong knowledge of planning, budgeting, and cost control; IFRS knowledge is a plus.
• Understanding of complex reporting structures and financial concepts.
• Advanced Excel skills; ability to translate data into business insights.

Responsibilities

• Participate in budgeting and forecasting process.
• Conduct variance analysis (actual vs. budget/forecast).
• Analyze profitability by business dimensions.
• Prepare ad-hoc analyses to support decision-making.
• Collaborate with cross-functional teams.
• Ensure financial processes comply with internal policies.
• Enhance the accuracy and efficiency of financial analysis.

Skills

Excel

IFRS knowledge

Budgeting

Cost control

Planning

Business partnering

Analytical skills

Tools

CCH Tagetik

Job description

ASEE Holding in Sevilla is seeking a Financial Controller / Finance Business Partner to partner with the business, support budgeting and forecasting, perform profitability analysis, and provide insights to guide decisions. You will work with cross-functional teams and help monitor financial performance while identifying risks and opportunities.

The role requires a collaborative mindset, strong analytical skills, and the ability to translate financial data into clear recommendations for senior