Financial Controller at Enertis Applus in Madrid managing financial closings and internal reporting. Preparing monthly presentations and analyzing project revenues and costs with high Excel proficiency.
About the role
- Controller managing financial operations and reporting in a growing SaaS company. Driving international expansion and optimizing finance processes in a dynamic environment.
Responsibilities
- Business Partnering: Serve as the primary finance contact for business units and (international) subsidiaries
- 360° Responsibility: Prepare, manage, and reconcile intercompany transactions
- Reporting: Prepare monthly reports for management and investors, as well as internal reports for business units
- Analysis: Develop and implement new standard reports and prepare ad-hoc analyses for management and departments
- Transparency: Create business cases and profitability analyses for (new) business areas
- Planning: Contribute to budgeting, multi-year planning, and ongoing forecasts
- Integration: Support the onboarding and integration of new entities into the system landscape
- Optimization: Continuously improve existing processes and systems with a focus on planning and reporting
- Projects: Participate in special projects such as ERP implementation, internationalization strategies, or M&A processes
Requirements
- Qualification: Degree in business administration or a comparable commercial education
- Experience: Relevant professional experience (at least 1–3 years) in controlling, ideally at the interface between finance and business units/subsidiaries
- Expertise: Strong analytical skills and numerical understanding, basic knowledge of HGB and IFRS
- IT affinity: Ability to work within and further develop complex IT structures, with experience in standardizing and digitizing controlling processes
- IT skills: Proficient in Excel, PowerPoint, and CRM systems, ideally with experience in NetSuite
- Language skills: Fluent German (C2) and very good English skills (B2 or higher), both written and spoken
Benefits
- A purpose-driven mission tackling complex sustainability challenges whilst working alongside global industry pioneers
- Room for creativity through collaborative teamwork and an open communication culture
- Flexibility and team bonding with our hybrid work options
- Fuel for your growth journey, both personally and professionally
- Sustainable mobility options, promoting eco-friendly commuting solutions
- Fun team events and outings with our global teams
- Inspiring workspaces in Madrid and beyond
- And, of course, free drinks and snacks.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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