Business Controller - Fluent English (Barcelona)

At Hays, we are looking for a Business Finance Controller for one of our clients in Barcelona. The role will act as a financial partner to different business areas, supporting financial planning, cost control, reporting and decision-making in an international environment.

We are looking for someone with previous experience in Business Controlling, FP&A or Business Finance, comfortable working with different stakeholders and interested in developing further within business and project controlling.

Main responsibilities

• Support budgeting, forecasting and financial planning activities.
• Monitor actuals vs. budget and forecast, analysing deviations and identifying the main financial drivers.
• Perform cost controlling, monitoring OPEX, cost centres and project-related expenditure.
• Prepare and analyse **P&L, financial reports and management informat...

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