Digital Financial Transformation Office

Digital Financial Transformation Office

Cepsa
Cepsa
Madrid, SpainCompetitiveOn-siteAdded 2 days agoSenior · 5-7 years🇬🇧English: Required

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About the role

Join our team as Digital Financial Transformation Office for Moeve Chemicals!

Do you want to be part of the digital revolution in the financial world? We are looking for an innovative and proactive professional to lead the transformation of our economic-financial processes and enhance the value of our Management Control and Reporting area.

What you'll do

What we expect from you: 

You will be part of the Financial Services management team in the Chemicals business. You will be responsible for driving the digitalization and automation of key processes, with a special focus on Management Control and Reporting. In addition, you will collaborate on cross-functional tasks, identifying improvement opportunities and proposing new ways of working that ensure milestones are met on time and in form, generating greater value for the organization and effectively managing change.

Your main duties will be:

  • Lead internal improvement projects in Management Control and Reporting, coordinating teams of employees and external consultants.

  • Identify improvement points and efficiencies in current processes and systems, applying Lean methodologies and digital technologies.

  • Analyze existing systems in depth and adapt them to the Group's new requirements, in coordination with the Ditex area (SAP S/4HANA implementation).

  • Collaborate with different Financial Services areas to identify and implement process improvements.

  • Carry out cross-functional tasks typical of Management Control, together with other business line Controllers.

  • Prepare periodic management reports for Management, providing key information for decision-making.

  • Address and coordinate the financial information needs of internal clients.

  • Participate in ad-hoc projects of the area or the business, contributing your expertise and knowledge.

  • Analyze historical data to identify trends, patterns, and correlations that impact business areas.

  • Develop prospective analyses (forecasts) using machine learning, artificial intelligence, and algorithms that allow simulating different scenarios.

  • Collaborate with the Digitalization, Transformation, and Excellence area in the development and implementation of these analyses.

  • Coordinate and parameterize digital support tools, ensuring their updating and adaptation to business needs.

What we're looking for

What we are looking for

  • University degree in Business Administration and Management, Economics, Mathematics, Engineering, or related fields.

  • Advanced and fluent level of English.

  • Excellent analytical skills and data management.

  • Solid knowledge of accounting.

  • Experience with planning and budgeting tools (SAP S/4HANA, FI, CO, BPC), Tagetik, Power BI, among others. Advanced proficiency in MS Office, especially Excel and PowerPoint. Knowledge of Copilot, Python, or other similar technologies will be valued.

  • Knowledge of data analytics and business intelligence (data mining, metrics, statistical analysis, queries, descriptive analyses).

  • Minimum 5-7 years of prior experience as a Controller, with participation in digital projects and data analysis.

Nice to have

  • Preferably, experience in business groups in the chemical, energy, or industrial sector.

How you'll work

Location: Torre Picasso, Madrid

Hiring process

Are you passionate about innovation and want to make a difference in a dynamic environment in full transformation? We want to meet you!

Additional information

Moeve is committed to ensuring equal opportunities, identifying and developing the full potential of individuals based solely on their ability to perform their roles and without discrimination based on sexual orientation, gender identity, gender expression, sexual characteristics, or any other aspect of diversity.

This job was automatically translated to English, .

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