Responsibilities Design and structure Synere Group's budget control and financial execution model, with a cross-functional view by company, BU, and cost center. Prepare and coordinate the annual budget and periodic forecasts, ensuring that the assumptions are consistent with the Group's strategy. Monitor monthly budget execution, analyzing deviations from the plan and proposing corrective measures. Build the P&L by company, unit, and project, ensuring reliability and reconciliation with accounting and the ERP (Sage X3). Define and monitor financial and operational KPIs, ensuring alignment with strategic objectives and the performance of each area. Develop consolidated management reports and BU/Directorate-level reports, with dashboards in Power BI and analyses of profitability, costs, and margins. Propose and monitor plans for cost optimization, investment, and resource efficiency. Create internal control processes and routines, ensuring discipline, deadlines, and the quality of financial information. Support the decision-making of the CFO and CEO, providing scenario analyses, trends, and action recommendations. Requirements Bachelor's or Master's degree in Administration, Economics, Finance, or Industrial Engineering and Management. Solid knowledge of analytical, financial, and managerial accounting. Specialization in Controllership, Financial Planning, or Performance Management. Training in Corporate Finance, Lean Accounting, or Financial Kaizen. Financial, analytical, and managerial accounting. Structuring and analysis of P&L, cost centers, and margins. Budgetary planning, forecasts, and deviation analysis. Financial governance and internal control (SNC). Advanced Excel proficiency (financial modeling and scenarios). Experience with Power BI (dashboards and data integration). Knowledge of ERP (preferably Sage X3). Basic knowledge of report automation and data management. Ability to translate financial data into decision-making insights. Knowledge of project management (PMI, Agile, PRINCE2). Continuous training in Business Partnering and financial communication. 5 to 10 years of experience in Controllership, Financial Auditing, or Performance Management roles. Structuring of controllership models and reports in business groups. Construction and analysis of P&L by company, unit, and project. Coordination of budgeting processes and forecasts. Implementation of financial and operational KPIs. Analysis of margins, costs, and profitability of products, customers, and channels. Development of dashboards and automated reports (Power BI, ERP). Financial consolidation and reconciliation between accounting and controllership. Industrial or multi-company group environments with P&L management. Financial transformation, digitization, or process improvement projects. Participation in internal audits and implementation of internal controls and governance. Direct collaboration with the board of directors and operational directors in strategic decisions. Cross-functional and collaborative work with non-financial areas. Proven ability to link financial analysis to operational execution. Involvement in projects related to business growth, reorganization, or integration. #J-18808-Ljbffr