Group Financial Planning Controller

Job Description

The role of a Group Controller within Financial Planning is focused on executing budgeting processes, such as compiling the unit data submissions, checking the quality of the standard planning templates and elaborate reports based on the information provided by the units.

This is a permanent position located at the Atradius headquarters in Madrid.
 

In this position your key responsibilities will be:

Active participation in forecast, long term plan and budgeting processes.

Perform data quality analysis.

Design reports to analyse the figures submitted by the units both in PlanAtr and HFM.

Support on the business-as-usual planning activities.

Be contact point for and knowledge expert on one or more dedicated business units

What qualification should you have? The ideal candidate will have the following profile:
Required qualifications:

3 to 5 years relev...