Reporting & Analysis Senior Controller

Atradius; Madrid; Presencial; EUR 60.000 - 78.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Dynamic international work environment

Training and development opportunities

Competitive salary and pension package

Flexible benefits and rewards

Descripción de la vacante

Atradius in Madrid is seeking a Group Controller to join the Reporting & Analysis team. You will produce financial management information and performance analytics, support month-end closing, and deliver concise narratives for the Board.

The ideal candidate has 3–5 years in finance or audit, a university degree in business/finance/economics, fluent English and Spanish (C1), IFRS knowledge, and strong Excel/PowerPoint skills. ERP experience (Oracle Hyperion/HFM) is a plus.

Formación

• 3 - 5 years or relevant experience (preferably within the insurance sector) in finance, financial controlling or audit functions.
• University degree in Business Administration, finance, economics or similar.
• English and Spanish C1 level. All communication (spoken and written) outside the department will be in English.
• Strong analytical skills with experience in analysing financial performance trends or metrics.
• Knowledge of generally accepted accounting principles (IFRS17 knowledge is a plus).
• Proficiency with Microsoft Office / 365 applications, particularly Excel and PowerPoint. Experience with ERPs (such as Oracle Hyperion / HFM) is a plus.
• Highly engaged and self-driven to learn and understand the "how" and "why" of the business and its performance.
• Team player who is both able and enjoys working collaboratively within a team.
• Strong organisational and time management skills, understanding the criticality of meeting to deadlines.
• A corporate/group role means having a flexible attitude towards ad-hoc requests or deadlines established by senior/executive management, and the ability to thrive in a large organisation

Responsabilidades

• Develop a strong understanding of products, business lines and commercial operations.
• Business performance and financial performance analytics, including variance analyses.
• Analyses on the development of performance by business unit and relative financial impacts.
• Liasing with the designated business partners to Group Control from within commercial units.
• Month-end closing processes which include pre-closing estimates, activities for the careful monitoring of the closing process as well as the timely production of post-closing deliverables.
• Timely production and delivery of management information reporting for the Board of Directors, including executive narratives explaining how different developments in business performance have resulted in the financial results (or variances) of the period.
• Perform ad-hoc analyses and deep-dives on demand.
• Develop and maintain reporting and analytical models in Excel and other environments.
• Participate in internal projects, as a crucial Group function within the organisation.
• Be the primary Group Control contact and knowledge expert for on one or more dedicated business units.

Conocimientos

Analytical skills

Team player

Time management

Self-driven

Bilingual English/Spanish

Educación

University degree in Business Administration, Finance, Economics or similar

Herramientas

Excel

PowerPoint

Oracle Hyperion

HFM

Descripción del empleo

Atradius
The Atradius Group provides trade credit insurance, surety and collections services worldwide, and has a presence through 160 offices in 52 countries. The products offered by Atradius protect companies around the world against the default risks associated with selling goods and services on credit.

Atradius
The Atradius Group provides trade credit insurance, surety and collections services worldwide, and has a presence through 160 offices in 52 countries. The products offered by Atradius protect companies around the world against the default risks associated with selling goods and services on credit.
The Atradius, we believe in personal development and the Growth Mindset. Our Culture is based on teamwork, reliable accountability, constantly improving and unrivalled service. Read on more on our Career site: https://careers.atradius.com/en/careers.
Department Description
Within Group Control, the Reporting & Analysis department focuses primarily on the production, analysis and reporting of financial and management information. The core customers of the department are the Group’s Board of Directors as well as shareholders. The department maintains close working relationships with business units across the group to be able to understand and compile business performance analytics from different business units, and also produce our own consolidated analytics.
The department needs to be able to explain how business performance is developing across the Group and how this translates into financial results and performance indicators. In a Group with commercial operations in over 50 countries, a Group Controller is in a privileged position to observe how the entire Group’s performance is developing, how, and where. This also comes with a responsibility to present this information for decision support to the Board of Directors in an accurate and timely manner.
The members of the department work closely as a team, supporting each other in the collective responsibility the department has to the group, internal customers and stakeholders.
This is a permanent position located at the Atradius headquarters in Madrid.
Job Description
Production, analysis and distribution of financial management information and financial performance analytics.
The candidate will work alongside the rest of the team, focusing on analysing business performance through the different financial reporting standard applied and underlying business performance metrics in order to develop relevant reports (to assist local/regional controllers and for reporting to management) and produce analytical insights into business performance and factors influencing these in any given month.
In this position your key responsibilities will be:

• Develop a strong understanding of products, business lines and commercial operations.
• Business performance and financial performance analytics, including variance analyses.
• Analyses on the development of performance by business unit and relative financial impacts.
• Liasing with the designated business partners to Group Control from within commercial units.
• Month-end closing processes which include pre-closing estimates, activities for the careful monitoring of the closing process as well as the timely production of post-closing deliverables.
• Timely production and delivery of management information reporting for the Board of Directors, including executive narratives explaining how different developments in business performance have resulted in the financial results (or variances) of the period.
• Perform ad-hoc analyses and deep-dives on demand.
• Develop and maintain reporting and analytical models in Excel and other environments.
• Participate in internal projects, as a crucial Group function within the organisation.
• Be the primary Group Control contact and knowledge expert for on one or more dedicated business units.

What qualification should you have? The ideal candidate will have the following profile:
Required qualifications:

• 3 - 5 years or relevant experience (preferably within the insurance sector) in finance, financial controlling or audit functions.
• University degree in Business Administration, finance, economics or similar.
• English and Spanish C1 level. All communication (spoken and written) outside the department will be in English.
• Strong analytical skills with experience in analysing financial performance trends or metrics.
• Knowledge of generally accepted accounting principles (IFRS17 knowledge is a plus).
• Proficiency with Microsoft Office / 365 applications, particularly Excel and PowerPoint. Experience with ERPs (such as Oracle Hyperion / HFM) is a plus.
• Highly engaged and self-driven to learn and understand the "how" and "why" of the business and its performance.
• Team player who is both able and enjoys working collaboratively within a team.
• Strong organisational and time management skills, understanding the criticality of meeting to deadlines.
• A corporate/group role means having a flexible attitude towards ad-hoc requests or deadlines established by senior/executive management, and the ability to thrive in a large organisation

What do we offer?

• A dynamic, international and challenging work environment
• Training and support to reach your full potential including the opportunity for continuous professional development
• Attractive terms and conditions, including competitive salary, pension package and a range of flexible benefits and rewards
• Challenging tasks with individual development and training opportunities

Equal opportunities for all
The success of our organisation stands with the quality of our people and the ideas they have. Insights and innovative solutions for our customers are the result of an interplay of cultures, knowledge and experience. That is why diversity is extremely important to Atradius. To ensure that all colleagues within Atradius can develop their qualities, we promote an inclusive culture in which everyone feels involved and valued. We encourage and welcome everyone to apply to our positions.
Do you have any questions about our offer?
Maria-Angeles CAPILLA, Human Resources, is available by e-mail at [e-mail].
I am Atradius! - Do you want to know who we are?
Get to know Atradius colleagues in this video: https://www.youtube.com/watch?v=NnsgT04OpTU&t=4s
Atradius is a global provider of credit insurance, bond and surety, collections and information services, with a strategic presence in over 50 countries. The products offered by Atradius protect companies around the world against the default risks associated with selling goods and services on credit. Atradius is a member of Grupo Catalana Occidente (GCO.MC), one of the largest insurers in Spain and one of the largest credit insurers in the world.
You can find further information on our website: https://group.atradius.com