HR Controller

Page Personnel; Madrid; Presencial; EUR 45.000; Jornada completa

Descripción de la vacante

A private academic institution in Spain is seeking a Financial Analyst to support budgeting and forecasting processes. The role involves providing financial analysis, developing dashboards, and ensuring timely delivery of financial data. Located in central Madrid, the position offers a competitive salary and opportunities for professional development. Join a collaborative environment that values continuous training and improvement.

Servicios

Professional development opportunities

Flexible work options

Collaborative work environment

Formación

• Strong analytical skills for financial analysis and reporting.
• Ability to develop dashboards and KPIs.
• Experience in financial process improvement.

Responsabilidades

• Support the annual budget and periodic forecasting processes.
• Provide financial analysis to support strategic decisions.
• Collaborate with teams to improve automation and reporting.

Conocimientos

Fluent English

Descripción del empleo

Overview

Is a private Spanish academic institution focused on higher education in business,

• Fluent English
• Located in Madrid city center

Responsibilities

• Support the annual budget and periodic forecasting processes across business units.
• Provide financial analysis, presentations, and reporting to support strategic decisions.
• Perform variance analysis between actuals and budgets, identifying key drivers.
• Develop and maintain dashboards and KPIs for senior leadership.
• Ensure timely, accurate, and meaningful financial data delivery.
• Identify and implement improvements in financial processes and cost control.
• Collaborate with control and systems teams to improve automation and reporting tools.
• Perform ad-hoc analyses to support operational and strategic initiatives.
• Forecast headcount and personnel costs aligned with institutional planning cycles.
• Analyze HR data trends (turnover, compensation, headcount evolution) and deliver actionable insights.
• Develop tailored HR reporting tools and support HR leadership with financial visibility.
• Recommend ways to optimize HR-related costs while aligning with organizational priorities.

Details

• Permanent contract in a non-profit organization with significant social impact.
• Competitive salary: €45,000
• Central Madrid location with flexible work options.
• Professional development opportunities and continuous training.
• Collaborative and enriching work environment.