Finance & Controlling / Administration
Körber
full-time
Posted on:
Location Type: Office
Location: Tres Cantos • Spain
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About the role
- Monitor financial performance across cost centers and business units, providing clear variance analysis and actionable insights.
- Support budgeting, forecasting and mid-term planning processes.
- Lead financial monitoring of automation and supply chain projects, including margin analysis, revenue recognition, WIP and cost control.
- Act as a finance business partner to project and operational teams, identifying risks and supporting corrective actions.
- Support the financial evaluation of bids and commercial proposals.
- Deliver financial reporting and performance analysis to local leadership and Group management.
- Ensure compliance with local GAAP and alignment with Group reporting standards.
- Support internal and external audits.
- Contribute to cash flow forecasting and continuous improvement of financial processes within the SAP environment.
Requirements
- Bachelor’s degree in Finance, Economics or Business Administration.
- MBA or advanced financial qualification is a plus.
- Solid knowledge of local GAAP (IFRS knowledge is an advantage).
- Strong analytical mindset and financial modelling skills.
- Experience working in project-based or industrial environments is a plus.
- Ability to collaborate cross-functionally with operations, engineering and commercial teams.
- Fluent English (German is a plus).
- Structured, proactive and solution-oriented way of working.
Benefits
- We value diversity and therefore welcome all applicants - regardless of gender, nationality, ethnic or social origin, religion/belief, disability, age, sexual orientation and identity, and any other protected status.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial performance monitoringvariance analysisbudgetingforecastingfinancial reportingmargin analysisrevenue recognitioncost controlfinancial modellingcash flow forecasting
Soft Skills
analytical mindsetcollaborationproactivesolution-orientedcommunication
Certifications
Bachelor’s degree in FinanceMBAadvanced financial qualification