Financial Controller at SD Worx

Málaga, Andalusia, Spain -

Full Time

Start Date

Immediate

Expiry Date

11 Feb, 26

Salary

0.0

Posted On

13 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Finance, Financial Planning, Reporting, Analysis, Communication, Problem-Solving, Excel, PowerPoint, SAP4Hana, SAP Analytics Cloud, Power BI

Industry

Human Resources Services

Description

SD Worx is a leading European provider of Payroll & HR services with global reach. We have offices in Europe and an office in Mauritius. Our goal? We bring people solutions to life, so companies of any size can turn Human Resources into a source of value for the business and the people in it. Our people solutions span the entire employee journey, from getting people paid to attracting, rewarding, and developing talent. Are you ready to join us? What do we have to offer? An attractive salary based on your experience and achievement. And the freedom to compose your personal benefit package. A dynamic environment: flexible working hours and working from home – everything is negotiable Learning opportunities: through an individual development plan and professional training Career growth: whether you want to become more of an expert in your field our you want to expand your knowledge more horizontally, there is always room to grow within SD Worx! About the role: To strengthen our Controlling team, we are looking for a Financial controller to pick up part of the scope SAP Solutions. Are you passionate about finance & eager to learn? Than you might be the dynamic controller we’re looking for! As a Financial Controller you work closely with the finance and business management for your scope. You not only play a critical role in supporting key management decisions (translating business topics of a broad scope into financials and also challenge them). You are also responsible for financial planning, reporting and analysis based on business information. You are in regular contact with other finance colleagues: the local & global accounting team, other controllers, the billing and invoicing teams, and have intensive interaction with the business managers. Combination of this is absolutely key to be successful in this function. The activities in the team result in a very dynamic working environment, taking up different challenges, close to the heart of the company and with a good balance between routine operations and ad hoc work. You are part of our global finance team and report to the SAP Solutions lead controller. Your main areas of responsibility are: Be the finance SPOC and the finance key person for your scope by helping the business to translate strategic decisions in financials and use the financials to help steer in the right direction Support your finance colleagues of the cluster where needed Prepare monthly management reports Support with the setup of forecast and annual budget Perform monthly analysis and challenge the financials, in comparison with budget, forecast & previous year as well as historical trends Interact with local accounting and billing/invoicing teams Provide ad hoc analysis e.g. business cases to support management with financial decisions Initiate and contribute to continuous improvement of processes Participate in local and global initiatives, this may request occasional travel Profile Master degree in Economics, Accounting, Corporate Finance or similar You have 3-5 years of relevant working experience within finance, a first controlling experience is a plus You are pro-active, have a critical mindset and a hands-on attitude You have strong communication & problem-solving skills You are eager to learn You are fluent in spoken and written English You are very experienced with Excel Experienced user PowerPoint Knowledge of SAP4Hana, SAP Analytics Cloud and Power BI is a plus You are energetic, highly motivated, with an enquiring mind and passion for excellence You are fluent in spoken and written English. Offer You will be working in a dynamic, international and fast growing company with ambitious plans for the future – on-the-job training in a role that offers opportunities for growth You will not only work in a large Finance department with many experience and knowledge but as well very close to the business The working culture at SD Worx is flexible, hands-on and pragmatic with a flat organization structure and short decision lines Occasional travel is requested to be close to business and/or Finance We offer a motivating salary package with fringe benefits, in accordance with your knowledge and experience Whether you want to become an expert in your field or to expand your knowledge more horizontally, there is always room to grow within SD Worx! From many places, we work as one, moving from better to best together. SD Worx lives diversity in the workplace. Diversity provides inspiration and innovation in our company. We particularly welcome applications from qualified talent, regardless of origin, nationality, gender, skin colour, ethnic and social background, religion, age, disability, sexual orientation and stage of life.

Responsibilities

As a Financial Controller, you will support key management decisions by translating business topics into financials and conducting financial planning, reporting, and analysis. You will interact with various finance teams and business managers to ensure effective financial management.