Temp. Contract until February 2025
To support NTCE Spain R&D Control Finance team in the delivery of Business cost control, financial planning & Cash Flow Optimisation.
Main tasks and responsibilities:
1. Accounting: All SAP queries/data extractions (P&L, BS, WBS, reports…), monthly manual Accounting reallocations, Accruals MEC preparation (IS/IT, Labour), Cockpit monthly reconciliation, BS reconciliation
2. Controlling: Project mapping tool controlling (opening, closing…), Labour controlling (FSA, Payroll recharges…)
3. Month end Closing: reports for HQ, NTCE-SP, NTCE-UK, SSC areas (Actuals, Accruals, Bank of Spain)
4. Financial Planning: Supporting the regular Business plan or Forecast processes and reporting
5. Invoicing: Monthly invoicing of NML Contracts, Support on OC letters…
6. Other ad-hoc activities to support the team
Background and experience:
7. Finance administration
8. SAP experience preferred
Mandatory to have previous experience in:
9. Finance/accounting
10. Spanish and/or English
11. Excel & Outlook
.
Barcelona Barcelona Spain