Strategic Finance & Management Controller

CENTUM research & technology; Vigo; Presencial; EUR 42.000 - 65.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive compensation plan

Full-time, permanent contract

Flextime

24 vacation days + Christmas holidays

Training and career progression

Descripción de la vacante

CENTUM research & technology is seeking a Financial & Management Controller to join the Finance team in Vigo, Spain. The role focuses on reliable financial information, budget control, cost analysis and project profitability.

You will partner with Operations, Engineering, Program Management and Supply Chain to improve profitability and efficiency. Responsibilities include monthly closings, variance analysis, budget participation, and KPI reporting.

Formación

• Degree or equivalent in business, finance or industrial engineering.
• Minimum 3 years as Financial, Industrial or Management Controller.
• Experience in industrial environments.
• English level B2-C1.

Responsabilidades

• Prepare monthly closes and variance analysis against budget and forecast.
• Develop financial reports for Management and Committee.
• Support budgets, forecasts and rolling forecast.
• Analyze margins, EBITDA and cash flow by program and customer.
• Develop dashboards and KPI reporting.
• Assist audits and internal controls.

Conocimientos

English proficiency

Analytical skills

Autonomy

Organized

Educación

Degree in Business Administration, Economics, Finance or Industrial Engineering

Herramientas

ERP (SAP/Oracle/Microsoft Dynamics)

Power BI

SQL

IFRS

Descripción del empleo

CENTUM research & technology is seeking a Financial & Management Controller to join the Finance team in Vigo, Spain. The role focuses on reliable financial information, budget control, cost analysis and project profitability.

You will partner with Operations, Engineering, Program Management and Supply Chain to improve profitability and efficiency. Responsibilities include monthly closings, variance analysis, budget participation, and KPI reporting.