P We are looking for 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, ensuring accurate and useful information for decision-making. /pp Key Responsabilities: /pulli Oversee the analytical closing process, ensuring the accurate and timely preparation of management reports /lili Lead the development of the annual budget, coordinating input from all relevant stakeholders covering: PL, cash flow, and CAPEX. /lili Prepare and review strategic 5-Year Business Plan. /lili Drive the implementation of a new FPA tool to improve financial planning and analytical capabilities /lili Serve as a Business Partner to all other departments, offering financial insights for strategic decision-making. /lili Monitor CAPEX and report monthly to Business Lines GMs. /lili Oversee and report cash flow to ensure financial stability. /lili Other ad hoc projects based on requirements (expansion projects, acquisitions...) /li /ulp Requirements: /pulli Degree in Business Administration, Finance or Accounting. /lili More than 5 years of experience in finance departments. /lili Advanced English skills (writing and presentations). /lili Proven experience in financial management, budgeting, forecasting, and analysis of PL, cash flow, and CAPEX. /lili Experience in the implementation of processes /lili Previous experience working in an international environment. /li /ulp Desired skills: /pulli Strong attention to detail with the ability to manage multiple priorities efficiently. /lili Critical thinking and problem-solving skills, with the ability to evaluate risks and propose effective solutions /lili Results-oriented mindset. /lili Flexibility and resilience in a fast-growth environment. /lili Experience in FPA platform implementation. /li /ulp Our benefits: /pulli Based in Barcelona, with and hybrid approach: 3 days/week at the office with a magnificent views in front of the beach and 2 days from home. /lili Flexible working hours. /lili Flexible retribution to use in restaurants, public transport, nursery, health insurance, etc. /lili Discounts in Cooltra services /lili Great deals with our partners, like gyms, stores, hotels, etc. /li /ul