Controller Analyst - AECS Europe

Central Madrid · Madrid (Híbrido)

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Descripción

If you love what you do and you believe the below requirements of the position fit with you, then you are the person we are looking for!


If you love what you do and think the following job requirements are a good fit for you, then you are the person we are looking for!


The Controller Analyst will be responsible for preparing and consolidating the company's budget and its operations in Europe, in close collaboration with the Financial Controller, as well as doing the monthly monitoring of the business. Analysis of the main KPIs of the business to help the company management in decision making.


ROLE DESCRIPTION


• Prepare weekly and monthly reports with analysis of deviations from the budget.


• Carry out the reporting process under IFRS 17, both forecast and quarterly closings, and comment preparation.

• Analyze non-financial KPIs to proactively identify and assess business and market trends.


• Assist with ad hoc requests at the MI level.


• Preparation of financial information to report to the general and financial management of the company.


•Preparation of presentations, together with the Financial Controller, for the Board of Directors.

Requisitos

TECHNICAL SKILLS


  • Earned a bachelor's degree in with specialization in a business-related field.


  • At least 3 years of experience.


  • Strong quantitative and analytical skills.


  • Good level of English (B2/C1).


  • Strong written and verbal communication skills.



PERSONAL SKILLS


  • Experience in analyzing complex information to support financial and business strategy.


  • Initiatives to improve performance.


  • Knowledge and experience in developing and implementing a financial management framework.


  • Demonstrated initiative and contributions to improvements in financial management and efficient work processes.


  • Accounting degree and/or equivalent experience in a senior accounting role.


  • Experience using Dynamics 365 applications and Microsoft Excel.


  • Demonstrated high-level oral and written communication skills, including experience producing written reports.


  • Demonstrated proven project management skills.



ENGLISH LEVEL: (B2/C1)


Excellent interpersonal and communication skills, including good presentation and report writing skills (Spanish / English).


Get to know us!


Admiral Seguros is an insurance company that forms part of the Admiral Group Plc, a company with more than 30 years of experience in the sector and with a presence in the UK, France, Italy, Canada, USA and Spain.


Headquartered in Seville and Madrid for European Business, Admiral Seguros currently has 450,000 customers through our brands Qualitas Auto, Balumba and Qualitas Auto Classic. Since we opened our doors in Spain in 2006, we are continuously growing, so our family now has more than 900 employees!



Why should you work at Admiral?


2nd Best Company to work for in Spain Ranking 2023. The international consulting firm GPTW has awarded Admiral Seguros the 2nd place as the best company to work for in Spain, in the range of 500 to 5000 employees. 


We have thus achieved one of our group objectives, demonstrating that for us the happiness of our employees is key to business development and is projected onto our customers. Happy employees are happy customers! and this is part of our culture. 

Localización (Híbrido)