Corporate Controller Role Overview
We are seeking a highly analytical and strategic Corporate Controller to lead our financial control area. This individual will be responsible for financial planning, monitoring financial statements, and analyzing variances and trends to ensure accurate and useful information for decision-making.
Main Responsibilities:
* Oversee the analytical closing process, ensuring timely preparation of management reports.
* Lead the development of the annual budget, coordinating input from relevant stakeholders covering P&L, cash flow, and CAPEX.
* Prepare and review a 5-Year Business Plan.
* Implement a new FP&A tool to improve financial planning and analytical capabilities.
* Serve as a Business Partner to other departments, offering financial insights for strategic decision-making.
* Monitor CAPEX and report monthly to Business Lines GMs.
* Ensure financial stability by overseeing and reporting cash flow.
* Participate in ad hoc projects based on requirements (expansion projects, acquisitions…).
Requirements:
* Degree in Business Administration, Finance, or Accounting.
* More than 5 years of experience in finance departments.
* Advanced English skills (writing and presentations).
* Proven experience in financial management, budgeting, forecasting, and analysis of P&L, cash flow, and CAPEX.
* Experience in implementing processes.
* Previous experience working in an international environment.
Desired Skills:
* Strong attention to detail with efficient multi-priority management.
* Critical thinking and problem-solving skills, evaluating risks and proposing solutions.
* Results-oriented mindset.
* Flexibility and resilience in a fast-growth environment.
* FP&A platform implementation experience.
Our Benefits:
* Located in Barcelona, with a hybrid approach: 3 days/week at the office and 2 days from home.
* Flexible retribution for use in restaurants, public transport, nursery, health insurance, etc.