We are seeking a highly analytical and strategic Corporate Controller to lead the financial control area. This role will be responsible for financial planning, monitoring financial statements, and analyzing variances and trends to ensure accurate and useful information for decision-making.
Key Responsibilities:
* Oversee the analytical closing process to ensure timely preparation of management reports
* Lead the development of the annual budget, coordinating input from relevant stakeholders covering P&L, cash flow, and CAPEX
* Prepare and review the 5-Year Business Plan
* Implement a new Financial Planning and Analysis (FP&A) tool to improve financial planning and analytical capabilities
* Serve as a business partner to other departments, providing financial insights for strategic decision-making
* Monitor capital expenditures (CAPEX) and report monthly to General Managers
* Oversee and report cash flow to ensure financial stability
* Assist with ad hoc projects based on requirements
Requirements:
* Bachelor's degree in Business Administration, Finance, or Accounting
* More than 5 years of experience in finance departments
* Advanced English skills (writing and presentations)
* Proven experience in financial management, budgeting, forecasting, and analysis of P&L, cash flow, and CAPEX
* Experience in implementing processes
* Previous experience working in an international environment
Desired Skills:
* Strong attention to detail with the ability to manage multiple priorities efficiently
* Critical thinking and problem-solving skills with the ability to evaluate risks and propose effective solutions
* Results-oriented mindset
* Flexibility and resilience in a fast-growth environment
* Experience with FP&A platform implementation
Our Benefits:
* Based in Barcelona with a hybrid approach: 3 days/week at the office and 2 days from home
* Flexible compensation package for use in restaurants, public transport, nursery, health insurance, etc.