AY
AyvensFP&A Controller
FP&A Controller responsible for financial planning and analysis at Ayvens. Leading performance reporting, budgeting, and strategic financial projects within the business.
About the role
- Review, report and consolidate Payroll Costs monthly according to the Finance team's needs and deadlines.
- Settle and improve control processes empowering data accuracy and time efficiency.
- Help build, re-structure and organize the data and reports needed in the People Controlling team to ensure timely, accurate and insightful reporting and analyses.
- Provide meaningful insights and support the monthly Global Personnel budget tracking (Actuals vs Budget) and variance analysis.
- Together with the rest of the team, run the annual Headcount Planning process, as well as monthly Best Estimate activities.
- Support the implementation of reporting solutions that facilitate the goal of automation and self-service.
- Support several stakeholders within the Finance and People departments across the company with any ad-hoc requests.
Requirements
- A bachelor’s degree in Business Administration, Finance or Accounting.
- +4 years’ experience in Finance, Audit or related Controlling fields.
- Proficiency in the English language.
- G Suite expertise (Sheets, Presentations), Office Suite expertise (Excel).
- Experience in the implementation of projects, processes and procedures.
- A proven track record, strong business acumen, and an analytical and proactive approach to solving problems and managing data.
- The ability to stay organized in a fast-paced environment, prioritize multiple projects, and meet deadlines, with a sense of personal responsibility for delivering high-quality work.
- An ability to work effectively as part of a team and adaptable to changing priorities.
- Hands-on profile and discretion when handling sensitive and confidential information.
- Experience with Workday and/or SAP.
- Spanish language.
Benefits
- An enticing equity plan that lets you own a piece of the action.
- Top-notch private health insurance to keep you at your peak.
- Monthly Glovo credit to satisfy your cravings!
- Discounts on transportation, food, and even kindergarten expenses.
- Discounted gym memberships to keep you energized.
- Extra time off, the freedom to work from home two days a week, and the opportunity to work from anywhere for up to three weeks a year!
- Enhanced parental leave, and office-based nursery.
- Online therapy and wellbeing benefits to ensure your mental well-being.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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