Senior Controller – Reporting & Analytics

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 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.