Management Control Manager

About the role

An important company in the service sector is looking to hire a Management Control Manager who will report directly to the CFO. The selected person will be responsible for economic-financial analysis, business monitoring, and decision-making support. On a temporary basis, they will also assume management of the Consolidation and Reporting area.

What you'll do

Management Control

• Lead the financial planning processes, annual budget, forecast, and periodic reviews.
• Analyze the evolution of revenue, margins, operating costs, and profitability by client, campaign, business unit, or company.
• Prepare dashboards and key performance indicators (KPIs) for Management.
• Perform budget monitoring and control, identifying deviations and proposing corrective actions.
• Drive improvements in internal control processes and financial analysis tools.
• Collaborate closely with business teams to understand operational evolution and translate it into economic impacts.
• Prepare ad hoc analyses and profitability studies to support strategic decision-making.

Consolidation and Reporting (temporary responsibility)

• Coordinate the monthly financial closing and consolidation process of the Group.
• Ensure the correct application of accounting and reporting criteria across the different companies.
• Prepare and review consolidated financial information for Management and shareholders.
• Prepare monthly, quarterly, and annual reports, ensuring quality and compliance with deadlines.
• Supervise the reconciliation of intercompany transactions and other consolidation adjustments.
• Act as the interlocutor with external audit in processes related to consolidation and financial reporting.
• Maintain and optimize existing consolidation and reporting processes and tools.

What we're looking for

• At least 7 years of professional experience. Experience in auditing is highly valued.
• Bachelor's degree in Business Administration, Economics, Finance, or a related field.
• Between 5 and 8 years of professional experience.
• At least B2-C1 English level.

Nice to have

• Company located in the northern area of Madrid. Business Central experience is highly valued.
• Postgraduate training (MBA, Master's in Finance, Management Control, or similar) is highly valued.
• Previous experience in auditing is very highly valued.
• Experience working with Business Central is very highly valued.

What you'll get

• Salary between €55,000 and €60,000 gross per year.
• 10% Bonus.
• Parking space.
• Intensive working hours in summer.
• 24 vacation days.
• 1 day of remote work per week.

About the company & team

Important company in the service sector located in the Northern area of Madrid.