We are recruiting a Financial Controller Technician for our Financial Department with the mission of: Control and monitor costs and all resources necessary to develop the organization's activity; Measure and report the profitability of the business model; Participate in the process of analysis and support for decision-making, based on models and indicators.Functions: Prepare the annual budget and the medium-term plan, coordinating information needs, responsibilities and timing with the various areas involved; Analyze and prepare monthly reports, with relevant accounting items and financial statements, in terms of budget control, compared to relevant historical data; Actively participate in the monthly closing process of P& L and Balance Sheet accounts and prepare monthly management control reports; Ensure the validation and reconciliation of information with other sources and other internal reports in order to ensure adequate coherence of information; Ensure proactive management and monitoring of costs within the scope of Integrated Cost Management (GIC), namely through the preparation of control reports and monthly budget monitoring; Monitor agreements with third parties and suppliers within corporate standards, with the aim of controlling associated risks; Ensure the adequacy and updating of the current costing model in accordance with business processes; Develop severalscorecards to be analyzed in a multidimensional way with the business model; Support the preparation of the organization's annual report and accounts; Produce supporting information for the various Committees.Profile: Degree in Economics or Management, with specialization or Master's degree in the area of Management Control (preferred); Knowledge and/or experience of the financial sector and similar functions; Knowledge of SAS; Good knowledge of Office tools; Good knowledge of English; Resilience and ability to work under pressure; Analytical and numerical capacity; Capacity for innovation/creativity; Good interpersonal relationships and a taste for teamwork; Proactive attitude in managing the risks inherent to day-to-day activities.Please send us your CV, in english.The Santander EffectOur work touches 140 million lives every day. How? By always innovating, sharing our experiences, questioning how we do things and adapting to new challenges.As we keep reinventing ourselves for the digital age, you'll find that with us, even your smallest action will have a massive impact.#J-18808-Ljbffr
