We are looking for a temporary Controller to join the Local Spain Finance team who, reporting to the Southern Europe Controller, will be responsible for providing support in Financial Planning and Analysis (FP&A;) tasks for Spain.
Responsibilities
- Analyze activity and monitoring indicators and ensure the reliability and relevance of the indicators and management tools.
- Perfect knowledge of the economic management of the Company (P&L;, Balance, scorecard).
- Prepare reports on the main business KPIs to control deviations and making decision.
- Preparation and consolidation of the annual budget and its forecasts or periodic reviews.
- Manage and reporting the preparation of monthly, quarterly, and annual reports.
- Optimization of management information systems together with the IT area.
- Ensure budget processes (sales budgets by delegation, distributors) and their annual reviews.
- Review analysis results, develop insightful suggestions to increase efficiency and simplify processes.
- Key person to support Operations, managing the company external manufacturers, from contract negotiations to product cost calculations and follow-up of daily operations. Constant communication with all departments involved (Operations, Procurement, Legal and Commercial).
- Lead budgeting, forecasting, long‑term planning, implementation and business strategic analysis of the business unit.
Qualifications
- Master's or Bachelor's degree in accounting or business administration.
- Knowledge of finance, accounting, budgeting, and cost control principles.
- Knowledge of automated financial and accounting reporting systems.
- Strongly analytical, rigorous and methodical profile. Entrepreneurial, friendly, socially adaptable, proactive and positive attitude. Ability to generate enthusiasm and strong relational skills.
- Advanced user of: Excel, management ERPs (SAP, NAVISION, MOVEX, etc.), Business Intelligence. Desirable Access, SQL, Power BI.
- Fluent level of English and Spanish.
If you meet the requirements and you are looking for a new opportunity, do not miss the chance to work in a leading company in its sector and apply now!
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