International Business Controller

VAMED+WWH; Madrid; On-site; EUR 70,000 - 110,000; Full time

Job summary

VAMED+WWH in Madrid, Spain, seeks an experienced International Business Controller to join the Finance Hub. You will develop international management reporting, budgeting, forecasting, and performance analysis, collaborating with headquarters and overseas entities to provide a clear view of financial performance and risks.

The role focuses on establishing consistent controlling frameworks, modelling scenarios, and supporting strategic decisions across countries.

Qualifications

• At least 5 years of relevant experience in controlling or FP&A within international business.
• Experience with budgeting, forecasting, management reporting.
• Strong proficiency in English and Spanish; German a plus.

Responsibilities

• Design monthly management reporting for HQ, subsidiaries and branches.
• Analyse profitability by country, entity, project or business line.
• Lead annual budgeting and periodic forecasting processes with stakeholders.
• Monitor backlogs, margins, costs and delivery risks.
• Support financial modelling, scenario analysis, investment decisions and pricing.
• Coordinate rolling cash-flow forecasts and analyse working capital trends.
• Prepare the management reporting section of the integrated Board report.
• Contribute to ERP and reporting system implementation and data validation.
• Provide actionable financial recommendations to improve performance.

Skills

Advanced Excel

Financial modelling

BI tools

ERP tools

English proficiency

Spanish fluency

German language (advantage)

Tools

Excel

BI software

ERP systems

Job description

Our mission as a global healthcare company is to deliver flexible modular hospital solutions that meet the highest medical standards—wherever and whenever they are needed around the world.

We strive for a world where geography, infrastructure, capacity, and response time are no longer barriers to accessing high-quality healthcare for individuals, families, and communities.

In addition, we have taken over the international project business of VAMED Engineering. VAMED's global expertise in healthcare engineering and project execution further strengthens WWH's forward-looking approach to healthcare infrastructure development, combining decades of proven experience in delivering large-scale projects with WWH's innovative, modular, and scalable solutions for building and operating modern healthcare facilities.

We are looking for an experienced International Business Controller to join our Madrid Finance Hub and help develop the group's international management reporting, budgeting, forecasting and performance analysis.

Working closely with the Head of Finance, headquarters and international entities, you will help establish a consistent controlling framework that supports informed business decisions and provides a clear view of financial performance, risks and opportunities.

Key Responsibilities

• Design and implement monthly management reporting for headquarters, subsidiaries and branch offices.
• Analyse financial performance against budget, forecast and prior-year results, identifying variances, risks and corrective actions.
• Lead annual budgeting and periodic forecasting processes in collaboration with business stakeholders.
• Analyse profitability by country, entity, project, customer or business line.
• Monitor project backlogs, margins, cost developments and delivery risks where applicable.
• Support financial modelling, scenario analysis, investment decisions and pricing assessments.
• Coordinate rolling cash-flow forecasts and analyse working capital trends.
• Prepare the management reporting section of the integrated Board report.
• Contribute to ERP and reporting system implementation, data validation and reporting automation.

Requirements

• At least 5 years of relevant professional experience in controlling, financial planning and analysis, or a comparable finance role in an international business.
• Demonstrated experience in budgeting, forecasting, management reporting and variance analysis.
• Experience analysing business or project profitability and coordinating stakeholders across countries.
• Strong understanding of the P&L, balance sheet, cash flow and the relationship between accounting and management reporting.
• Advanced Excel skills, financial modelling capabilities and working knowledge of BI and ERP tools.
• Professional proficiency in English and fluency in Spanish.
• Professional German is a strong advantage.
• Strong analytical judgement, communication skills and the ability to translate financial data into actionable business recommendations.

What You Can Expect

• An international role with broad exposure to group performance and financial decision-making.
• The opportunity to establish and improve management reporting and controlling processes.
• Collaboration with headquarters, country teams and senior finance stakeholders.
• A meaningful role in finance transformation and the development of a more integrated reporting model.

Location: Madrid, Spain

Department: Finance