BUSINESS CONTROLLER | MADRID, ES

Business Controller Business Controller As Business Controller, you will support the country organization to achieve their business goals by forecasting, budgeting, reporting and monitoring business results.
You will contribute to the definition of a financial strategy for the entity and advice business leaders on the improvement of their results in terms of profit, efficiency, margins, costs, risks and return on investments.
Find out more here about how you can unleash your full potential at DLL Day to day.
In this role, you will report directly to the Country Finance Manager and your responsibilities will include.
• Financial Strategy Contribute to the development of the business strategy and/or planning at the country level from a financial perspective.
• Financial Planning & Control Cycle Plan, organize, coordinate, and execute the financial planning and control cycle.
Provide management with advice on forecasting, budgeting, and strategy execution.
Monitor financial results and follow up on any discrepancies or inadequacies.
• Financial Business Partnering Advise business leaders and functional teams on improving commercial and operational performance.
Provide guidance on financial risk management, pricing models, return on investment, contractual agreements, complex deal structuring, sales effectiveness, and cost efficiency.
• Financial Reporting Report financial results to both internal and external stakeholders, explaining trends and variances.
Ensure alignment and consistency of country-level reports within the broader organization.
Process Management and Improvement Define, manage, and continuously improve local financial processes to enhance efficiency and effectiveness at the country level.
All members enjoy • Two working days per year volunteering for a local charity.
• Health and Wellness program including healthy food, free health checks, fun health & vitality activities.
• Flexible hours with possibility to work from home • Career development opportunities.
online learning, member development programs.
• Click this link for an overview of all the benefits in your region.
"We not only live up to the expectations of our customers for today, but also anticipate their market needs of tomorrow." Essentials.
• Bachelor in Accounting / Finance / Business / Economics • More than 7 years Big4 / Multinational experience • Experience in Finance domains in the Financial Industry • English (writing and speaking) • Proficient in Excel Choose wellbeing DLL's wellbeing ambition is to educate, equip and empower members to build connections, manage their mental, emotional, physical and financial wellness and maintain balance between work and the other priorities that make up their lives.
Our four wellbeing categories are as follows.
• Connection - Build meaningful connections with other DLL members • Health - Manage mental, emotional and physical health • Finance - Provide learning opportunities to help members achieve personal financial health • Lifestyle - Maintain balance between work and life priorities These are the things that matter to our members and the wellbeing of our members matters to DLL Settling in At DLL, we are many things.
We are team members, family members, community member.
We are members of society, members of different cultures and nationalities.
Members of change.
We each have different beliefs, different passions, different viewpoints, talents and interests.
We come from different backgrounds, cultures, nationalities and histories.
But for all of our differences, we share one thing in common.
each of us are members of DLL.
Our company was founded in the Netherlands.
But today we are truly a multinational business.
Our unique culture is rooted in higher collaboration, less hierarchy and a honest directness that enable us to integrate, ideate and innovate across country lines.
Many companies say they are European, American, Asian or Australian, at DLL we are all these places and more.
We are a cross-culture collaborative - an interconnected network - that comes together every single day with one goal in mind.
Partnering for a better world Good to know.
• Deadline for application.
3rd August (Due to high volume of applications this requisition may close prior to posted close date) • The selection process may involve an assessment.
• Applications via email will not be reviewed.
Please apply online via our career website.
• DLL's referral program applies • #LI-DC1 • For more information, please contact our Talent acquisition partner Dafne Cardinaux via DLL appreciates the time you spend applying to our openings.
We advise only those who qualify for an interview will be contacted.
Hiring subject to successful completion of a background check.
DLL is an equal opportunity employer.
We are committed to inclusive, barrier-free recruitment and selection processes and work environments.
If contacted for an employment opportunity, please advise Human Resources if you require accommodation in accordance with our values and all applicable legislation.