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Controller FP&A

Hybrid in Murcia·Added 1 month ago (last checked 30 Oct)

Agency

Michael Page España

2335 open roles

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Our summary

Salary: €35,000 - €40,000 a year
About €2,200 - €2,470 a month after tax.
Work mode: Hybrid, Murcia
Contract: Permanent
Spanish: Expected (ad in Spanish)
Experience: 2+ years
Education: University degree

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Skills

Nice to have

This job advert was originally written in Spanish.

Requirements

What we're looking for

Degree in Business Administration, Economics, Finance, or Engineering.
High level of Excel and Power BI; experience with Business Central ERP is desirable.
Minimum 3-5 years as a financial or business controller in industrial, agricultural, food, or consumer goods companies.
Proven experience in operational controlling in environments with tight margins and high seasonality.
Familiarity with cost analysis, cost centers, and logistics.

Nice to have

Master's in Finance or Management Control is valued.

Pay & benefits

What you'll get

Opportunities for growth and professional development.
2 or 3 days of remote work. More in-person presence during the first months.
Flexible schedule.
Solid project with strong exposure to management and shareholders.
Key role in the financial transformation and professionalization of the group.
Autonomy, direct impact, and professional development in the sector.
Competitive remuneration based on the experience provided.

The role

An important group located in Murcia (Murcia-Almería area) is looking for a Management Controller (FP&A) with at least 2-4 years of experience in similar positions. Having a medium-high level of English will be valued. An advanced level of Excel is essential.

At least 2-4 years of experience in similar positions.
Medium-high level of English is valued. Advanced Excel level is essential.

What you'll do

Coordinate and control the annual budgeting process, preparation of Budget, monthly Forecasts, and short, medium, and long-term cash flow forecasts.
Supervise management control systems and reporting at group, business area, and cost center levels.
Analyze profitability, supporting pricing decisions, planning, and resource allocation.
Collaborate with operations to model and control standard vs. actual costs, including agricultural costs, direct labor, manufacturing, and transport.
Participate actively in the implementation and evolution of the ERP (Microsoft Dynamics 365 Business Central) and the ABC costing system.
Prepare executive reports and dashboards for senior management and investors, focusing on margins, OPEX, Working Capital, and financial KPIs.
Provide support in the economic evaluation of new investments, vertical integration projects, and make-or-buy decisions.
Supervise monthly accounting closes together with the accounting area, ensuring the reliability of information.
Coordinate internal and external audits (financial and operational).
Support due diligence processes, syndicated financing, or corporate restructurings if necessary.

Hiring process

2 steps2 interviews

CV registration
Consultant contact
With a specialist Michael Page consultant
If they see that your experience and motivations fit the values and needs of a hiring company, they will contact you to start the selection process: they will learn about your expectations, answer your questions and help you prepare for each stage of the process.
Company interview
With a client company
If your application progresses, we will help you prepare for the interview with useful information about the company, its culture and what it looks for in a profile like yours.
Final stage and negotiation · With a client company

The final stages are set by the client company: Michael Page acts as an intermediary, and the interview and decision rest with the hiring company.
Support continues after the contract is signed.
Michael Page cannot support every candidate; registering and keeping your profile up to date opens the door to future processes.

About Michael Page España

Michael Page is a global recruitment consultancy and part of PageGroup, one of the world's leading professional recruitment firms. The company specializes in placing mid-to-senior level professionals across a wide range of sectors, including technology, engineering, finance, sales, and human resources. With a strong presence in Spain, Michael Page operates offices in major cities and offers services such as executive search, temporary staffing, and outsourcing solutions.