Home
Jobs
Saved
Resumes
Business Controller at Top Doctors | JobVerse
JobVerse
Home
Jobs
Recruiters
Companies
Pricing
Blog
Jobs
/
Business Controller
Top Doctors
Website
LinkedIn
Business Controller
Barcelona, Catalonia, Spain
Full Time
7 hours ago
No H1B
Apply Now
Key skills
Budgeting
Sales
About this role
Role Overview
Build and maintain business plans and financial models at Group level
Lead budgeting and forecasting processes, identifying risks and opportunities
Anticipate deviations and propose corrective actions aligned with business goals
Partner closely with Sales and commercial teams to understand performance drivers
Analyze revenue, pricing, conversion, and pipeline metrics
Translate business activity into financial impact and projections
Own and analyze full P&L (revenue, costs, margins)
Monitor variances vs budget/forecast and explain key drivers
Provide actionable insights to improve profitability and efficiency
Prepare dashboards, reports, and presentations for management
Support strategic decisions with data-driven analysis
Collaborate with Accounting and Controllers to ensure alignment with closing data
Participate in due diligence, audits, and ad-hoc financial analysis
Requirements
+5 years of experience in FP&A, Business Controlling, or similar roles
Strong business mindset (not only accounting-focused)
Experience in forecasting and financial modelling
Solid understanding of P&L and financial statements
Experience working closely with commercial or revenue teams
Benefits
Growth and stability
Hybrid work model
Full-time schedule: Monday to Thursday from 9:00 to 18:30, Friday from 9:00 to 15:00
Leaders who prioritize support and day-to-day guidance
Your birthday off
Flexible compensation and social benefits tailored to you
Digital canteen in our offices
Health discounts
Young and international work environment
We know how to have fun — and we promise plenty of it
Apply Now
Home
Jobs
Saved
Resumes