Financial Controller

- Degree or Bachelor's in Business Administration, Economics or similar.

- At least 2-3 years of experience in a similar position.

- Proficiency in Office package, advanced Excel level.

- High analytical capacity. Profile with experience in dynamic environments, with large volumes of data.

- Proficiency in PowerBI tools, at a user level. Experience in Dashboard creation is valued.

- Master's in Finance.

- Experience in consulting.

- Advanced level English.

- Knowledge of SAP.

Our value proposition, #HappyIskaylife, brings together initiatives that promote well-being in its 5 dimensions: physical, emotional, social, professional, and financial, with measures such as:

• Flexible start and end times, with a hybrid model (50% remote work) and intensive working days on Fridays and during July and August.
• #petfriendly environment: you can bring your pet to the office!
• Possibility of flexible compensation (restaurant vouchers, childcare, and transport), health insurance for you and your family, and psychological support services.
• We invest in your talent with continuous training and professional development tailored to you.
• Erasmus Program with the opportunity for temporary or permanent relocation to our offices in Málaga, Madrid, or Porto.

And this is only part of it; we have many more initiatives designed to take care of you and accompany you in your day-to-day life.

Join the Leading Group in Animal Care!

Grupo IskayPet is born from the union of the Kiwoko ecosystems (physical and online stores, Mundo Belleza grooming salons, and Kivet Veterinary Centers) and Tiendanimal (physical and online stores, Salón de Belleza grooming salons, and Clinicanimal Veterinary Centers) following the acquisition by EMEFIN, a Peruvian family business group with over 80 years of experience in retail. Both ecosystems maintain their own identities while combining capabilities to offer the most complete proposal in pet care.

Today, with a presence in Spain and Portugal, more than 300 workplaces, and 4,000 people, we work to be benchmarks in animal welfare, under our mission: "To care for animals and make life better".

We are currently looking for a person for the position of Financial Controller in the Finance department, for the FP&A and Reporting area, in our MADRID offices.

- Monthly reporting of results. Analysis of variances vs Budget and previous year. Collaboration in the presentation of results for the Steering Committee.

- Support to the business unit in the monitoring of variances and other Ad hoc analyses.

- Preparation of all types of business plans: viability plans for companies in difficulty, strategic plans for growing groups, financial projections for companies in startup and development phases, valuation of all types of business initiatives, etc.

- Preparation of financial projections (income statements, balance sheets and cash flows); as well as the valuations resulting from said projections.

- Performing analysis of quantitative and qualitative information, preparation of presentations for clients, preparation of company sales teasers, and the drafting of reports.

- Preparation of budgets and updated projection of the same, during the year.