Head of Budgeting and Control

• Permanent contract.

• Full-time position, Monday to Friday, with a continuous morning schedule.

• Flexible working hours for arrival and departure.

• Remote work days available.

• Join an international, established company that is highly regarded by its team.

• Additional benefits after completing your first year with the company.

• Negotiable salary based on experience, with real opportunities for professional and economic growth.

• A role with autonomy, responsibility, and direct involvement in the Group's financial strategy.

Would you like to join the Budgeting and Control department of an international industrial group? Are you looking for a stable project where you can balance work and life while continuing to grow at the highest level?

At ySondos we are looking for a Budgeting and Control Manager to join an industrial company located in Gijón, recognized for its solid international track record, commitment to innovation, and excellent work environment for its team members.

If you have experience in management control, budgeting, and financial consolidation, and you are seeking a challenge where you can lead key processes and directly contribute to the organization's financial strategy, this is your opportunity.

Reporting directly to the Chief Financial Officer, you will lead the Group's budgeting and management control processes.

Your main responsibilities will include:

• You will lead budgeting and financial planning processes for the Group, its subsidiaries, departments, and cost centers.

• You will manage the financial consolidation of the various companies, including international operations in different currencies.

• You will analyze budget variances, prepare forecasts, and support strategic decision-making.

• You will design and implement management accounting and cost control models.

• You will define and monitor financial and operational KPIs, developing management dashboards for senior leadership.

• You will coordinate the collection, validation, and integration of financial information from the Group's various companies.

• You will participate in the economic-financial monitoring of projects, identifying areas for improvement.

• You will drive the digitalization, automation, and continuous improvement of reporting and financial control processes.

• Degree in Business Administration, Economics, Finance, Accounting, or a related field.

• A postgraduate degree in Finance, Management Control, Auditing, or Financial Management will be valued.

• Minimum of 5 years of experience in management control, budgeting, or financial consolidation roles.

• Experience in the financial consolidation of international business groups.

• Strong knowledge of cost analysis, forecasting, financial reporting, and KPI definition.

• Proficiency in financial and management accounting.

• Advanced Excel skills and experience with financial ERP systems and Business Intelligence tools (such as Power BI or similar).

• Advanced level of English, both spoken and written.

• We are looking for someone with analytical vision, results orientation, leadership skills, initiative, and the ability to turn data into useful information for decision-making.