We are looking for a
temporary Controller
to join the
Local Spain Finance team
who, reporting to the
Southern Europe Controller
, will be responsible for providing support in
Financial Planning and Analysis (FP&A)
tasks for Spain.
Functions:
* Analyze activity and monitoring indicators and ensure the reliability and relevance of the indicators and management tools.
* Perfect knowledge of the economic management of the Company (P&L, Balance, scorecard...)
* Prepare reports on the main business KPIs to control deviations and making decision
* Preparation and consolidation of the annual budget and its forecasts or periodic reviews
* Manage and reporting the preparation of monthly, quarterly, and annual reports.
* Optimization of management information systems together with the IT area
* Ensure budget processes (sales budgets by delegation, distributors...) and their annual reviews
* Reviews analysis results, develops insightful suggestions to increase efficiency and simplify processes.
* Key person to support Operations, managing the company external manufacturers, from contract negotiations to product cost calculations and follow-up of daily operations. Constant communication with all departments involved (Operations, Procurement, Legal and Commercial).
* Leads de budgeting, forecasting, long-term planning, implementation and business strategic analysis of the business unit.
Requeriments:
* Master's or Bachelor's degree in accounting or business administration.
* Knowledge of finance, accounting, budgeting, and cost control principles.
* Knowledge of automated financial and accounting reporting systems.
* Strongly analytical, rigorous and methodical profile. Entrepreneurial, friendly, socially adaptable, proactive and positive attitude. Ability to generate enthusiasm and strong relational skills.
* Advanced user of: Excel, management ERPs (SAP, NAVISION, MOVEX, etc.), Business
Intelligence...Desirable Access, SQL, Power BI
* Fluent level of English and Spanish
If you meet the requirements and you are looking for a new opportunity, do not miss the chance to work in a leading company in its sector and apply now