Strategic Budget & Analytics Controller

PERSÁN; Sevilla; Presencial; EUR 40.000 - 60.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Professional development with career plans

Dynamic teamwork environment

Annual training plans

Flexible remuneration and social benefits

International projects

Descripción de la vacante

PERSÁN, based in Sevilla, is seeking a highly involved and committed professional as a Controlling Specialist. Responsibilities include analyzing discrepancies in budgets and actual expenses, designing performance indicators, and ensuring proper budget management.

The ideal candidate will have a degree in Economics or Business Administration, a high level of English, and a strong analytical background with experience in financial accounting tools like SAP and Power BI.

We offer professional development opportunities, a dynamic work environment, and the chance to work on international projects.

Formación

• At least 2 years of experience as a Controlling Specialist in industrial companies or in auditing/consulting.
• High level of English (at least B2/C1).

Responsabilidades

• Analyze discrepancies between budget and actual expenses and revenues.
• Design qualitative and quantitative indicators for monitoring and decision-making.
• Manage the disposal and proper allocation of obsolete packaging and containers.
• Collaborate with other departments to address their questions regarding procedures.

Conocimientos

Analytical skills

Teamwork

Communication skills

Problem solving

Negotiation skills

Educación

Degree in Economics, Business Administration or similar

Master's degree in finance

Herramientas

SAP R/3

SAP Analyzer

Excel

Power BI

Descripción del empleo

PERSÁN, based in Sevilla, is seeking a highly involved and committed professional as a Controlling Specialist. Responsibilities include analyzing discrepancies in budgets and actual expenses, designing performance indicators, and ensuring proper budget management.

The ideal candidate will have a degree in Economics or Business Administration, a high level of English, and a strong analytical background with experience in financial accounting tools like SAP and Power BI.

We offer professional development opportunities, a dynamic work environment, and the chance to work on international projects.