Business Controller & Analyst

About ALTEN:

ALTEN is a leading engineering and technology consultancy, providing innovative solutions to clients across various industries. We pride ourselves on fostering a collaborative and dynamic work environment where employees can grow and thrive.

Job Overview:

We are seeking a motivated and detail-oriented Business Controller & Analyst to join our team in Madrid. This role is ideal for individuals with previous experience in sales analysis, cost controlling, or HR controlling. The Business Controller & Analyst will assist the management of ALTEN in headcount reporting, controlling, and variance analysis.

If you enjoy working with data, are detail-oriented, and thrive in a multinational environment, and you want to start your career in a solid company where you can develop as a controller and analyst, this is the position for you.

Key Responsibilities:

1. Reporting: Assist in the preparation of monthly, quarterly, and annual operational reports.
2. Controlling & Business Monitoring: Responsible for tracking key workforce metrics such as hiring, exits, and absences. This role also monitors headcount-related KPIs (e.g., occupancy, productivity) and analyzes business evolution indicators, including client portfolio, industry sectors, and project typologies, to support strategic decision-making.
3. Variance Analysis: Identify and analyze discrepancies between actual and budgeted figures to understand trends and causes.
4. Data Gathering: Work with various departments to collect and analyze operational, business and HR data.
5. Compliance:

• Ensure compliance with company policies and rules.
• Perform cross-checks with other departments to ensure data quality.

6. Process Improvement:

• Support in implementing strategies to optimize operational efficiency and reduce costs.
• Assist in the development and implementation of new reports and procedures.

7. Analytical Support: Provide insights and recommendations based on data analysis to support strategic decision-making.

Qualifications:

• Academic degree in Business or a related field.
• Up to 2 year of experience in sales control, cost controlling, HR controlling, or similar positions (internships included).
• Proficiency in Microsoft Excel.
• Fluent in English.

Skills:

• Excellent attention to detail and organizational skills.
• Eager to improve your technical skills and valuable knowledge in data visualization tools such as Power BI.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.

What We Offer:

• Competitive salary and benefits package.
• Opportunities for professional development and career growth.
• A supportive and collaborative work environment.
• Flexible working hours and remote work options.
• Health insurance and wellness programs.