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Mollet del Vallès (Barcelona), Spain
Hybrid Working
Global tech company founded in 2011
Our mission is to shape the future through technology
The role
We are looking for a Finance Controller to work within the finance department and support all aspects of management control, cost control, financial reporting to business and management, accounting, budget design, and financial analytics. You will perform analysis of all recurring financial activities, providing financial insights to support decision-making.
Key responsibilities
* Financial reporting with a focus on P&L variance analysis.
* General accounting review and monthly closing.
* Analytical cost accounting.
* Development and monitoring of business metrics.
* Ensure financial planning and execution processes, especially in investments and operating expenses.
* Coordinate and direct the preparation of the budget and financial forecasts.
* Collaborate with the heads of each business unit to optimize resource and investment use.
* Analytical review of monthly operating results by business unit: variances vs. budget and previous year.
* Assist in special projects as required.
Requirements:
* Minimum of 3 years of experience in finance or accounting.
* SAP knowledge is essential.
* Advanced Excel skills.
* Ability to work under pressure to meet tight deadlines.
* Experience in companies such as the Big Four is a plus.
* An attitude close to the business and enjoyment of challenges is required.
* Ability to handle multiple tasks simultaneously.
We are engineering the future
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