Senior Controlling Specialist West Europe

3 settimane fa

Milano, Lombardia, Italia Clutch A tempo pieno
Senior Controlling Specialist West Europe & Latam

Our client is a leading global publisher with a diverse portfolio in various markets. We are currently seeking an experienced Controlling Manager to join the team and lead the planning and controlling tasks for the company's business in Western Europe and Latin America. This is an exciting opportunity to work in a dynamic and evolving environment, contributing significantly to our financial performance.

Overall Objective

The Senior Controlling Specialist will be responsible for leading the Controlling Department of the company, overseeing the planning and controlling activities for the Legal Entity and its markets, with a turnover of 100 million euros annually. This position will act as a key financial support to the responsible business managers and will require strong leadership and strategic thinking to guide the team and influence business decisions.

Key Responsibilities

  • Lead and develop the Controlling Team based in Barcelona , consisting of 2 professionals.
  • Support the month-end closing process in coordination with the Accounting Shared Service Center (SSC).
  • Coordinate the planning processes (Budget, Revised, Pre-Close, Monthly Reforecast), analyze and explain deviations versus targets.
  • Act as a key reference for business innovation projects, both finance and non-finance related, within the Controlling Team.
  • Monitor and evaluate the performance of the business through reports and KPIs, identifying areas for improvement.
  • Conduct financial analysis and prepare presentations as required by the business or proactively proposing relevant insights.
  • Work closely with various stakeholders, including the Managing Director for WE Europe & Latam, Marketing Managers, and other Functional Heads (Media, Product Development).
  • Geographical scope includes Western Europe (France, Belgium, Spain, Portugal) and Latin America (Argentina, Mexico).

Stakeholders

  • Head of Controlling EU & Americas
  • Accounting SSC in Novara
  • Managing Director WE Europe & Latam
  • Marketing Managers WE Europe & Latam
  • Other Functional Heads (Media, Product Development)

IT Tools and Systems

  • SAP (CO/FI/MM modules)
  • Oracle EPM
  • BI Tools (Microsoft Power BI, Qlik)
  • Microsoft Suite (Excel, PowerPoint)

Required Qualifications & Experience

  • Bachelor's degree in Business Administration or related field.
  • At least 5 years of experience in a controlling department, preferably in a product-based company .
  • Solid understanding of basic Controlling techniques (variance analysis, cost centers accounting, management P&L, profitability ratios).
  • Strong numerical aptitude and ability to analyze and interpret large sets of data.
  • Proficiency in English; Spanish knowledge is a plus.
  • Proven experience in leading and managing teams.
  • Strong attention to detail while maintaining a strategic perspective.
  • Ability to adapt in a constantly evolving environment and be proactive.
  • Willingness to travel to Barcelona as required.

What We Offer

  • A competitive salary package.
  • A dynamic, multicultural work environment.
  • Opportunities for personal and professional development.
  • The chance to contribute to the growth and success of a global brand.

Seniority level : Mid-Senior level

Employment type : Full-time

Job function : Consulting, Accounting/Auditing, and Management

Industries : Retail, Wholesale Paper Products, and Book and Periodical Publishing

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