Senior Finance Controller

Controlling : Senior Finance Controller
Contact

Giovanna Branciforte HR Manager

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Info
City/region
Madrid (Spain)
Entry level
Professionals
Employment Type
Full-time, unlimited
Ref. Number
15468
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We’re looking for an experienced European Business Partner for Sales Subsidiary Controlling, acting as the finance business partner and controlling lead for designated European sales subsidiaries. He/she will act as a key interface between local subsidiaries and central Group finance. The role focuses on performance controlling, commercial insight and management reporting, ensuring accurate and consistent reporting in line with Group accounting policies, using SAP ECC today and SAP S/4HANA following migration as the core financial system. The role supports local subsidiary Finance Managers during the planned SAP ECC to SAP S/4HANA migration by providing controlling and management-reporting expertise. The role is not accountable for leading or delivering the migration. In addition, the role contributes to process alignment and standardization across the d Services Financial Controlling team and requires periodic travel across Europe.
Your tasks
Sales Subsidiary Controlling & SAP Reporting:
Own the monthly, quarterly and annual management reporting for assigned sales subsidiaries, ensuring alignment with Group accounting and controlling standards.
Review and challenge SAP postings (P&L, cost allocations, accruals, provisions)
Monitor key balance sheet positions relevant to Group performance reporting Business Partnering & Commercial Insight:
Serve as financial controlling business partner to the sales subsidiary
Analyze data from SAP to provide insight into revenue, margin, SG&A cost performance to identify deviations versus budget, FC. Budgeting, Forecasting & Performance Management:
Lead budgeting, forecasting and long-range planning cycles
Perform variance analysis versus budget, forecast, and prior periods
Use KPIs and dashboards to monitor and explain performance Process Alignment &
d Services Collaboration:
Drive process alignment and standardization across the
d Services Financial Controlling team, supporting sales subsidiaries SAP S/4HANA Migration Support:
Support local Finance Managers during the SAP ECC to SAP S/4HANA migration
Participate in testing, validation, and reconciliation activities as required
Exciting insights into Rohde & Schwarz

Our colleagues provide insider information about:

Daily adventures and challenges
Our passionate team
The technologies behind the innovative projects and solutions
Your qualifications
Qualified accountant (ACCA, CIMA, ACA or equivalent professional qualification or experience)
Experience in management controlling or commercial finance
Experience using SAP ECC, with readiness to operate in SAP S/4HANA post-migration
Understanding of sales P&L structures, margin analysis and commercial cost drivers
Experience operating within Group accounting policies
Advanced Excel and analytical skills
Willingness to travel periodically across Europe
English: Fluent spoken and written (mandatory)
Spanish: Working proficiency
German: Working knowledge nice to have
Interested?
We are looking forward to receiving your application! Ideally, you should apply online with the reference number. If you have any questions, please feel free to contact your recruiting contact via LinkedIn.

Equal opportunities are important to us. We are looking forward to receiving your application regardless of gender, nationality, ethnic and social origin, religion, ideology, disability, age as well as sexual orientation and identity.

reference number: 15468 FICO
Recruiting Contact: Giovanna Branciforte
Rohde & Schwarz is a global technology company with approximately 15,000 employees and three divisions: Test & Measurement, Technology Systems and Networks & Cybersecurity. For 90 years, the company has been developing cutting-edge technology, pushing the boundaries of what is technically possible and enabling customers from various sectors such as business, government and public authorities to maintain their technological sovereignty.
Own the monthly, quarterly and annual management reporting for assigned sales subsidiaries, ensuring alignment with Group accounting and controlling standards.
Review and challenge SAP postings (P&L, cost allocations, accruals, provisions)
Monitor key balance sheet positions relevant to Group performance reporting\n\nBusiness Partnering & Commercial Insight:
Serve as financial controlling business partner to the sales subsidiary
Analyze data from SAP to provide insight into revenue, margin, SG&A cost performance to identify deviations versus budget, FC.\n\nBudgeting, Forecasting & Performance Management:
Lead budgeting, forecasting and long-range planning cycles
Perform variance analysis versus budget, forecast, and prior periods
Use KPIs and dashboards to monitor and explain performance\n\nProcess Alignment &
d Services Collaboration:
Drive process alignment and standardization across the
d Services Financial Controlling team, supporting sales subsidiaries \n\nSAP S/4HANA Migration Support:
Support local Finance Managers during the SAP ECC to SAP S/4HANA migration
Participate in testing, validation, and reconciliation activities as required
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Our offer

Opportunities to work from home

Training & continuing education

Privately owned company

Good work-life balance

Performance management