Business Controlling Specialist

Overview

Business Controlling Specialist

We’re looking for a Business Controlling Specialist to join our team and act as a key partner to senior leadership. In this role, you will combine strong analytical capabilities with a deep understanding of business operations to deliver actionable insights, optimize processes, and ensure we run efficiently across all regions.

This is an individual contributor role for someone who thrives in dynamic environments and enjoys building clarity out of complexity. You will need to bring a hands-on, can-do mindset, a passion for data, and an eye for operational and financial details.

Key Responsibilities

• Monitor and analyze key business metrics across delivery, utilisation, revenue, and margins to support operational and strategic decision-making.
• Build, maintain, and improve complex business models, reports, and dashboards using Google Sheets and Looker Studio.
• Support budget planning and forecasting processes, ensuring alignment across Finance, Delivery, and Operations teams.
• Identify risks, trends, and opportunities to improve profitability and efficiency.
• Help develop and refine scalable internal processes to strengthen cross-functional collaboration, across different geographies.
• Take ownership of ad-hoc analysis requests and deliver clear, actionable insights independently.

Qualifications

Bonus Points

Location

Location - Hybrid (Madrid or Barcelona office)

Work Arrangement

Office presence required :

Frequency :

2–3 days per week, onsite.

Benefits

#J-18808-Ljbffr