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Hr Controller

Hr Controller

Afianza AsesoresMadrid, Kingdom Of Spain, España
Hace más de 30 días
Descripción del trabajo

Overview

Is a private Spanish academic institution focused on higher education in business,

  • Fluent English
  • Located in Madrid city center

Responsibilities

  • Support the annual budget and periodic forecasting processes across business units.
  • Provide financial analysis, presentations, and reporting to support strategic decisions.
  • Perform variance analysis between actuals and budgets, identifying key drivers.
  • Develop and maintain dashboards and KPIs for senior leadership.
  • Ensure timely, accurate, and meaningful financial data delivery.
  • Identify and implement improvements in financial processes and cost control.
  • Collaborate with control and systems teams to improve automation and reporting tools.
  • Perform ad-hoc analyses to support operational and strategic initiatives.
  • Forecast headcount and personnel costs aligned with institutional planning cycles.
  • Analyze HR data trends (turnover, compensation, headcount evolution) and deliver actionable insights.
  • Develop tailored HR reporting tools and support HR leadership with financial visibility.
  • Recommend ways to optimize HR-related costs while aligning with organizational priorities.

    • Details

  • Permanent contract in a non-profit organization with significant social impact.
  • Competitive salary : €45,000
  • Central Madrid location with flexible work options.
  • Professional development opportunities and continuous training.
  • Collaborative and enriching work environment.

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    Controller • Madrid, Kingdom Of Spain, España