Offers “Alten”

Expires soon Alten

BUSINESS CONTROLLER & ANALYST

  • V.I.E.
  • Madrid (Madrid)
  • IT development

Job description

ALTEN group’s mission is to create customer satisfaction by developing tailor-made and innovative solutions for IT and Technology.
Present in 14 countries, we propose IT Solutions and Engineering Consulting to the world’s largest companies. For more than 20 years, a passion for engineering has driven us: ALTEN today is a European leader in engineering consulting and advanced technologies.
To follow our growth and development on the International perimeter (28 000 employees, turnover superior to 1 billiards €), the ALTEN Group is looking for a:
Business Controller & Analyst Based in ALTEN Madrid, Spain
As Business Controller & Analyst, you will have a dynamic role where you will participate in the performance of the classic operational/reporting tasks of the team, which are the following:
- Producing weekly, monthly & quarterly operational reports for the Group as well as ad hoc analysis upon request
- Managing, maintaining and optimizing the company's performance by analysing with a critical eye the numerous operational indicators (KPIs) and business metrics.
- Help on developing and maintaining the main work tools and reports by gathering data, perform data-mining and analysis using tools such as MS Excel.
- Role of Business Partner by creating various dashboards for the Top Management to drive the activity
- Improvement of the synergies with the financial department by developing new reports that guarantee the accuracy of the data reported.
- Performing cross-operations with other Departments of ALTEN (HR, Recruitment, and Finance).
- Providing the best quality reports and analysis for key deadlines such as the monthly business review (BR) with the Top Management, the Committee Career (CC) (biannual assessment of the commercial/management team based on operational data)
Implementation of the Bonus System for the management team
Your profile:
- Graduated from an engineering or business school,
- You have a first successful experience in business control (1 years of professional experience in total)
- You are an expert in the advanced commands of Microsoft Excel (VLOOKUP, TCD, macros)
- You have a good human contact and a critical mind-set, you are autonomous, rigorous, figures oriented, dynamic, with a very good synthesis spirit.
- You are looking for a challenging, demanding but rewarding position
- You have some financial knowledge (i.e. P&L…).

Make every future a success.
  • Job directory
  • Business directory