Financial Controller (Sevilla)

ASEE Holding

Sevilla

On-site

EUR 45,000 - 65,000

Full time

5 days ago
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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

Description

We are currently looking for a Financial Controller / Finance Business Partner to support a dedicated business area within an international organization. In this role, you will partner with the business, support budgeting and forecasting processes, perform financial and profitability analysis, and provide insights to support business decision-making. You will work closely with cross-functional teams and stakeholders while helping monitor financial performance and identify risks and opportunities.

Requirements
  • Minimum 3 years of relevant experience in Finance or Controlling (preferably in a multinational environment).
  • Knowledge of planning, budgeting, and cost control principles; IFRS knowledge is an advantage.
  • Understanding of complex reporting structures, financial and accounting principles, budgeting, and analysis.
  • Advanced proficiency in Microsoft Excel.
  • Knowledge of CCH Tagetik is a strong advantage.
  • Strong business understanding, curiosity, creativity, out-of-the-box mindset, team spirit, and proactive attitude.
Responsibilities
  • Participate in the 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.
Key Competencies
  • Strong analytical skills and willingness to deep-dive into data to understand underlying drivers.
  • High level of ownership and ability to work independently in a standalone role.
  • Proactive attitude, initiative, and problem-solving mindset.
  • Ability to translate financial data into clear business insights.
  • Strong communication skills and confidence in partnering with senior stakeholders.
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