Performance & Controlling Analyst – Spain

Unibail-Rodamco-Westfield; España; Presencial; EUR 32.000 - 46.000; Jornada completa

Descripción de la vacante

Unibail-Rodamco-Westfield in Madrid is seeking an Analyst Performance Management & Controlling to act as a true business partner for shopping centers, supporting closing, forecasting, and reporting.

You will collaborate with finance and operations, contribute to P&L management (NRI and CAPEX), and drive process improvements with IT tools.

The position is a permanent contract within the Southern Europe team, requiring 1–2 years of experience and fluent English.

Formación

• Degree from a business school or equivalent in finance, audit, management control, or real estate.
• 1–2 years of finance experience (management control, audit, valuation, etc.).
• Excellent written and verbal communication; fluent in English.
• Proficient with IT tools and reporting tools.

Responsabilidades

• You act as a true business partner in the operational management of the shopping centers within your portfolio: you advise, challenge, and proactively provide relevant analyses and ideas.
• You work closely with operational teams and accounting on routine processes such as closing, forecasting, rolling forecasts, budgeting, and reporting, while ensuring the rigor, transparency, and relevance required to manage a P&L (NRI and CAPEX).
• In addition to your asset portfolio, you will independently manage cross-functional ad hoc processes/analyses (from production to presentation to top management).
• You contribute to driving change by proposing improvements to processes or IT tools, with a focus on simplifying and automating daily work.

Conocimientos

Business partner

Communication skills

English fluency

IT tools

Educación

Business degree with finance/audit/management control/real estate

Herramientas

Dynamics

SAP BPC

SAP BusinessObjects

Excel

Power BI

Tableau

Descripción del empleo

Unibail-Rodamco-Westfield in Madrid is seeking an Analyst Performance Management & Controlling to act as a true business partner for shopping centers, supporting closing, forecasting, and reporting.

You will collaborate with finance and operations, contribute to P&L management (NRI and CAPEX), and drive process improvements with IT tools.

The position is a permanent contract within the Southern Europe team, requiring 1–2 years of experience and fluent English.