International Financial Leadership Opportunity
Job Summary
We are seeking a highly experienced Senior/Manager Financial Controller to join our team at the headquarters in Madrid. The ideal candidate will have +6 years of proven working experience in Finance, with at least 2-3 years in the Transaction Services department of a Big 4; or a candidate with previous Big 4 experience (Audit and/or Transaction Services) plus experience as a Financial & Business Controller in an important international company.
Key Responsibilities
* Coordinate the preparation of group forecasts and annual budget.
* Analyze deviations vs budget / previous month / last year of P&L, Working Capital, Cash Flow and Net Financial Debt.
* E nsure financial reporting compliance with Group's policies and reporting standards (Spanish GAAP, IFRS...).
* Coordination and communication on a regular basis with the local Finance Teams of the different countries of the Group.
* Deliver best-in-class financial reporting, value-added analysis, and decision-support to the business, interpreting key performance drivers and business dynamics to optimize efficiency.
* Develop and improve financial dashboards while reducing complexity and providing valuable insights and conclusions to key stakeholders.
* Lead the development and setup of the financial reporting systems, fueling continuous improvements and training users to ensure maximum usage.
About Us
We offer opportunities for professional growth and development, and a competitive salary package.