Role Purpose: Serve as a business partner to the Managing Director, ensuring strong financial control, accurate accounting in SAP, and compliance with Group policies. Provide support to local subsidiaries within the region.
Main Responsibilities
Analyse sales performance, margins, new products and key KPIs.
Prepare and monitor financial and management reports.
Manage customer credit limits, credit risk, financial status and the dunning process.
Ensure accurate and timely month-end and year-end closing (accruals, provisions, inventory valuations…).
Guarantee all accounting entries comply with Group Financial Accounting Policies.
Information Systems & IT (Finance-related)
Act as Key User for FI/CO tools (SAP, BW, BO, dashboards, Informer…).
Provide support and training to local subsidiaries.
Ensure proper functioning of internal systems and data networks.
Oversee system implementations, IT plans and negotiations with IT service providers.
Prepare and manage the annual IT budget plan.
Ensure deadlines for monthly and annual closing are respected.
Prepare documentation for external auditors and support them during audits.
Assist local controllers in preparing their annual financial statements.
Strategic & Operational Controlling
Act as a bridge between Corporate Controlling, GBU, Production and Sales Controlling.
Participate in strategic planning for local subsidiaries.
Provide transparent market and customer insights.
Monitor margin development and support pricing strategies, including automated pricing in systems.
Cost Accounting
Ensure SAP S/4 is properly configured for cost accounting and profit centre structures.
Maintain accuracy of cost centre structures.
Provide operational support to regional and local controlling teams.
Requirements
Experience & Education
Minimum 8 years in Finance/Controlling in an international environment.
University degree in Business, Finance, Accounting or equivalent qualifications.
Technical Skills
Advanced knowledge of SAP FI/CO, BW, BO, BPC, Power BI, Celonis.
Excellent command of Microsoft Excel, Word, PowerPoint.
Ability to apply advanced mathematical and analytical techniques.
CRM knowledge is a plus.
Soft Skills
Excellent communication skills (spoken and written).
Strong organizational skills and ability to coach and train others.
Integrity and ability to handle confidential information.
Willingness to travel occasionally.
* Tipo de contrato: Perm
* Especialización: Contabilidad y finanzas
* Área: Finanzas
* Sector: Fabricación y Producción
* Banda salarial: Negotiable
* Tipo de trabajo: Híbrido
* Nivel de experiencia: Director
* Ubicación: Barcelona
FULL_TIME
Referencia: 6ZYCML-9679B5AC
Fecha de publicación: 20 de noviembre de 2025
Consultor/a: Carlos Paso
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