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Management Control Analyst

Hybrid in San Cristóbal de La Laguna·Full-time·Added 3 days ago (last checked 12 Oct)

Grupo DISA

100 open roles

Overview

Work mode
Hybrid, San Cristóbal de La Laguna
Contract
Permanent contract, full-time hours
Experience
2+ years
Education
University degree

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Skills

This job advert was originally written in Spanish.

Requirements

What we're looking for

👩🏻‍🎓👨🏻‍🎓University studies: Degree in Financial Management/Accounting, Degree in Accounting and Finance, Degree in Economics, Bachelor's in Business Administration and Management, or any other official degree that grants competencies linked to the required knowledge

Nice to have

🎓MBA or Master's in Finance or Management Control

🖥️Course on the General Accounting Plan and current legal provisions.

🔐Knowledge in Data Protection matters

🖥Minimum of 2 years of experience in a similar position

🤓Knowledge in Management Control, results analysis, report preparation, and budgeting processes.

📊Knowledge and experience in Oracle environments

🖥️Ability to prepare reports and executive presentations

🗣️Intermediate English level

Pay & benefits

What you'll get

What do we offer you at Grupo Disa?🤝🏼

📍Permanent contract
🕖Flexible working hours
💻Pool of days for remote work
🏢Possibility of joining the DISA office in Tenerife currently located at C. Teresa de Calcuta, 38108 La Laguna, Santa Cruz de Tenerife or the DISA office in Madrid located at C. del Río Bullaque, 2, Fuencarral-El Pardo, 28034 Madrid
🤓Ongoing training and professional development

Candidates taking part in selection and evaluation processes will be assessed on the basis of the job requirements with objectivity, transparency, and respect for the principle of equal opportunities between women and men.

✅During the selection process, documentation certifying the information provided in the CV will be requested

The role

At Grupo Disa, we are looking for a MANAGEMENT CONTROL ANALYSIS TECHNICIAN. As a MANAGEMENT CONTROL ANALYSIS TECHNICIAN, your mission will be to perform reporting processes to competent bodies, analysis, and budgeting, following guidelines and under the supervision of the person Responsible for the Management Control area.

This is an opportunity to participate in the analysis and control of economic-financial information, contributing to data quality, the monitoring of deviations, and the preparation of useful information for business decision-making.

What you'll do

  • 🤓Collaborate in the identification of incidents, deviations, or risks that may affect data quality.
  • 🗂️ Manage master data in Oracle, ensuring the correct creation, integration, and updating of dimensions according to the established structure.
  • ✅ Validate and reconcile financial and analytical information, ensuring the consistency of the different information dimensions in Oracle.
  • 📈 Prepare management information for the corresponding business areas.
  • 🎯 Participate in the monitoring of the strategic plan and in the preparation of support information for management.
  • 💰 Coordinate and prepare budgets in an Oracle environment.
  • 🔎 Analyze costs, profitability, and business margins by geographic area, product lines, cost centers, projects, customers, and other control criteria.
  • 📊 Prepare management reports, dashboards, and key monitoring indicators.
  • ⚙️ Drive the automation and improvement of processes for reporting and control.
  • 🏛️ Coordinate, validate, and present regulatory and management information to official bodies and other regulatory entities, guaranteeing quality, consistency, and compliance with deadlines.
  • 🛡️ Rigorously manage and execute security measures related to the work performed.

🔄 Perform any other function inherent to the position that does not involve a substantial change in responsibilities.

About Grupo DISA

Industry
Energy

In their own words

About the company & team

What benefits will you have if you work at Grupo DISA 🚀💻

✅ A united and collaborative team – We are like a family. Here you will always find colleagues willing to help you and support you in your day-to-day challenges.
✅ Good atmosphere and communication between departments – We work as a team and ensure that information flows between all areas so that every project advances without obstacles.
✅ Continuous learning – We have professionals with different levels of experience, which allows you to learn from the most experienced and share knowledge within the team.
✅ Professional growth – At DISA, you don't just work, you evolve. You will have the opportunity to learn new technologies, improve your skills, and take on greater responsibilities over time.
✅ A dynamic and challenging environment – The workload is constant, every project is a challenge, and there are always opportunities to innovate.
✅ Work-life balance and flexible hours – We offer options to balance your personal and professional life.
✅ Job stability – You will be part of a solid company, with stable income and a growing team, which guarantees you job security.

What will you do as a Management Control Analysis Technician at Grupo Disa?👇🏼

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