SAP FI/CO BKU Cost Controller — OPEX & Budget Lead

SICPA; Madrid; On-site; EUR 60,000 - 80,000; Full time

Job summary

SICPA is seeking a Finance professional to support SAP FI/CO, validate postings, and contribute to SAP projects including S/4HANA. You will monitor costs across organizations, prepare monthly reports for Function Heads, and act as a finance partner during planning cycles. Strong Excel and PowerBI skills are essential.

You will work in an international environment with Group accounting standards, ensuring compliance while driving continuous improvement in finance processes.

Qualifications

• Bachelor degree in Finance, Business Administration, or equivalent.
• 5-8 years experience ideally in controlling, reporting or related sector.
• Strong hands-on experience with SAP FI/CO ( BKU role).
• Proficiency in Excel and PowerBI are a major asset.
• Analytical mind-set, attention to detail, proactive and forward-thinking, with a focus on continuous improvement and innovation.

Responsibilities

• Provide end-user support on SAP FI/CO, validating financial postings in line with Group standards.
• Contribute to SAP projects, system enhancements and upgrades (including S/4HANA), working with GIS teams and external consultants.
• Maintain SAP FI master data and support testing and system improvements.
• Monitor, analyze, and manage different costs centers across several organizations.
• Prepare, analyze, and distribute monthly financial reports to Function Heads and Finance Management.
• Act as a key finance partner to leaders during OPEX and CAPEX planning and monitoring cycles, providing financial insights and strategic support.
• Prepare the Forecast and Budget processes by gathering, validating, and analyzing data, and by preparing the related presentations.
• Review and validate purchase requisitions, supplier invoices, and investment requests to ensure alignment with budget and compliance standards.

Skills

Fluent in English

French language asset

Analytical mindset

Detail oriented

Proactive and forward-thinking

Team player

Multi-tasking

Education

Bachelor degree in Finance

Tools

SAP FI/CO

Excel

PowerBI

Job description

SICPA is seeking a Finance professional to support SAP FI/CO, validate postings, and contribute to SAP projects including S/4HANA. You will monitor costs across organizations, prepare monthly reports for Function Heads, and act as a finance partner during planning cycles. Strong Excel and PowerBI skills are essential.

You will work in an international environment with Group accounting standards, ensuring compliance while driving continuous improvement in finance processes.