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At Hays, we are looking for a Business Finance Controller for one of our clients in Barcelona. The role will act as a financial partner to different business areas, supporting financial planning, cost control, reporting and decision-making in an international environment.
We are looking for someone with previous experience in Business Controlling, FP&A or Business Finance, comfortable working with different stakeholders and interested in developing further within business and project controlling.
Main responsibilities
* Support budgeting, forecasting and financial planning activities.
* Monitor actuals vs. budget and forecast, analysing deviations and identifying the main financial drivers.
* Perform cost controlling, monitoring OPEX, cost centres and project-related expenditure.
* Prepare and analyse P&L, financial reports and management information.
* Support month-end activities, reconciliations, accruals, provisions and reclassifications.
* Maintain accurate financial information and support the correct allocation and traceability of costs.
* Support the financial monitoring of projects and business cases, including actual expenditure versus approved budgets.
* Work with different business areas to understand financial performance and provide relevant information for decision-making.
* Collaborate with Finance, Project Management, R&D, Supply Chain and other internal stakeholders.
* Support continuous improvement of controlling and reporting processes.
Requirements
* 3–6 years of experience in Business Controlling, Financial Controlling, FP&A or a similar finance position.
* Hands-on experience with budgeting, forecasting, variance analysis and cost control.
* Experience analysing P&L and financial performance.
* Previous exposure to business partnering and collaboration with non-finance stakeholders.
* Good understanding of accounting and financial statements.
* Experience working with an ERP system, ideally SAP.
* Advanced Excel skills.
* Fluent English, as it will be used regularly in the position.
* Ability to work autonomously, manage different priorities and interact with multiple stakeholders.
Nice to have
* Experience with SAP FI/CO, cost centres, WBS or internal orders.
* Exposure to CAPEX, capitalization, impairment or IFRS.
* Experience with business cases or financial modelling.
* Previous experience in project controlling, R&D, industrial or technology environments.
* Power BI or other reporting/visualization tools.
* Spanish and/or French.
What do we offer?
* Permanent contract with Hays to collaborate directly with the end client.
* International environment with exposure to different business areas.
* Opportunity to develop further within Business Finance and Project Controlling.
* Location: Barcelona.
* Hybrid working model: 3 days per week in the office, initially 100% in person.