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Management Control Manager

Hybrid in San Sebastián de los Reyes·Added today (last checked 27 Oct)

Agency

Michael Page España

2438 open roles

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Our summary

Salary: €55,000 - €60,000 a year
About €3,210 - €3,460 a month after tax.
Hours: Jornada intensiva in summer
Work mode: Hybrid, San Sebastián de los Reyes
Contract: Permanent
English: Required
Experience: 5+ years
Education: University degree

Visa options

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The advert says visa sponsorship isn’t available for this role.

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Skills

Nice to have

Reporting

This job advert was originally written in Spanish.

Requirements

What we're looking for

At least 7 years of professional experience. Experience in auditing is highly valued.
Bachelor's degree in Business Administration, Economics, Finance, or a related field.
Between 5 and 8 years of professional experience.
At least B2-C1 English level.

Nice to have

Company located in the northern area of Madrid. Business Central experience is highly valued.
Postgraduate training (MBA, Master's in Finance, Management Control, or similar) is highly valued.
Previous experience in auditing is very highly valued.
Experience working with Business Central is very highly valued.

Pay & benefits

What you'll get

Salary between €55,000 and €60,000 gross per year.
10% Bonus.
Parking space.
Intensive working hours in summer.
24 vacation days.
1 day of remote work per week.

The role

An important company in the service sector is looking to hire a Management Control Manager who will report directly to the CFO. The selected person will be responsible for economic-financial analysis, business monitoring, and decision-making support. On a temporary basis, they will also assume management of the Consolidation and Reporting area.

What you'll do

Management Control

Lead the financial planning processes, annual budget, forecast, and periodic reviews.
Analyze the evolution of revenue, margins, operating costs, and profitability by client, campaign, business unit, or company.
Prepare dashboards and key performance indicators (KPIs) for Management.
Perform budget monitoring and control, identifying deviations and proposing corrective actions.
Drive improvements in internal control processes and financial analysis tools.
Collaborate closely with business teams to understand operational evolution and translate it into economic impacts.
Prepare ad hoc analyses and profitability studies to support strategic decision-making.

Consolidation and Reporting (temporary responsibility)

Coordinate the monthly financial closing and consolidation process of the Group.
Ensure the correct application of accounting and reporting criteria across the different companies.
Prepare and review consolidated financial information for Management and shareholders.
Prepare monthly, quarterly, and annual reports, ensuring quality and compliance with deadlines.
Supervise the reconciliation of intercompany transactions and other consolidation adjustments.
Act as the interlocutor with external audit in processes related to consolidation and financial reporting.
Maintain and optimize existing consolidation and reporting processes and tools.

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.