Financial Controller (Temporary, Parental Leave)
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Hybrid | Full-time | Temporary Parental Leave Replacement
We are looking for a Financial Controller to join our team in Barcelona on a temporary basis to cover a parental leave. This role is ideal for a detail‑oriented and analytical professional who thrives in a dynamic financial environment and enjoys collaborating across departments.
Tasks
- Participate in budget planning, implementation of interest‑bearing business and refinancing planning, and consolidate decentralised and centralised cost and revenue plans.
- Prepare monthly reports and contribute to group‑level reporting, including budget and forecast entries.
- Conduct target vs. vigente analyses to monitor business results, investigating deviations and identifying key influencing factors.
- Support management in planning and communicating financial controlling schedules.
- Assist in preparing pricing committee materials and contribute to the calculation of new conditions and products.
- Perform profit centre accounting, creating detailed cost centre and profit centre reports.
- Manage IT project controlling and perform special evaluations and analyses as required.
- Prepare financial presentations and external statistics for institutions and regulatory bodies.
- Maintain and monitor cross‑bank TQM planning.
- Collaborate on cross‑departmental projects, contributing to project plans, testing, error management, and other project activities with internal stakeholders.
Requirements
- A degree in Economics or a related field, ideally complemented by commercial or specialised training in credit or financial controlling.
- Initial professional experience in controlling, budgeting, or financial analysis.
- Strong proficiency in Excel, PowerPoint, and Access.
- Confident presentation and communication skills.
- Experience with SAP is a plus.
- Good command of English (both written and spoken); Spanish or German would be an advantage.
Benefits
- ✅ Hybrid work model
- ✅ Flexible working hours
- ✅ Free parking
- ✅ Employee car and motorcycle leasing programme
- ✅ Gym and canteen allowance
If this opportunity aligns with your experience and career goals, we would love to hear from you!
Apply now or share this opportunity with someone in your network who could be a great fit.
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