Location
barcelona, cataluña, Spain
Posted
July 18, 2026
Job Description
About the Job
The Controlling & Reporting Specialist plans, forecasts, reports, and challenges financial indicators and their main drivers for services, projects, and line cost centers in close collaboration with the business, and coordinates improvement measures. You will advise managers on all financial controlling topics. You will also manage the implementation of controlling processes and ensure compliance with controlling‑relevant standards.
What You Do
- Develop recommendations for financial targets within the strategic and operational planning and forecasting process (long‑, mid‑, and short‑term perspective).
- Create and provide financial analyses, reports, and dashboards for multiple partners (ad‑hoc, monthly, quarterly, and yearly base).
- Evaluate, develop, and coordinate financial accounts, e.g., services, materials, and cost centers.
- Contribute to, establish, and further develop guidelines, methods, and proces...