Strategic Financial Controller & Business Partner

Sycket; Sevilla; Presencial; EUR 55.000 - 75.000; Jornada completa

Descripción de la vacante

Sycket is seeking a Financial Controller / Finance Business Partner to support a dedicated business area within an international organization. You will partner with the business, support budgeting and forecasting processes, perform financial and profitability analysis, and provide insights to support business decision-making.

You will work closely with cross-functional teams and stakeholders while helping monitor financial performance and identify risks and opportunities.

Formación

• 3+ years of finance or controlling experience, preferably multinational.
• Knowledge of budgeting, planning and cost control principles.
• IFRS knowledge is an advantage.
• Understanding of complex reporting structures and accounting principles.
• Advanced proficiency in Excel and familiarity with Tagetik.
• Strong business sense, curiosity, creativity and proactive attitude.

Responsabilidades

• Participate in budgeting and forecasting processes.
• Conduct variance analysis (actual vs budget/forecast).
• Analyze profitability by business dimensions.
• Prepare ad-hoc analyses to support decision-making.
• Collaborate with cross-functional teams.
• Ensure financial processes comply with internal policies.
• Enhance accuracy and efficiency of financial analysis.
• Translate financial data into clear business insights.

Conocimientos

Finance analysis

Budgeting & forecasting

Cross-functional collaboration

Strong communication

Proactive attitude

Business acumen

Analytical mindset

Herramientas

Microsoft Excel

CCH Tagetik

Descripción del empleo

Sycket is seeking a Financial Controller / Finance Business Partner to support a dedicated business area within an international organization. You will partner with the business, support budgeting and forecasting processes, perform financial and profitability analysis, and provide insights to support business decision-making.

You will work closely with cross-functional teams and stakeholders while helping monitor financial performance and identify risks and opportunities.