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Business controller spain

Santa Cruz de Tenerife (38008)
Exide Group
Controlador financiero
Publicada el 12 abril
Descripción

Energizing a new world with Exide Technologies


About us:


Exide Technologies ( is an internationally leading provider of innovative and sustainable battery storage solutions for automotive and industrial applications. With more than 135 years of experience, Exide has developed and globally marketed innovative batteries and systems, contributing to the energy transition and driving a cleaner future. Exide Technologies' culture and strategy are centred on recycling, sustainability, and environmental responsibility. The company has 11 manufacturing and 3 recycling facilities across Europe, ensuring resilience and a low CO2 footprint with a local supply chain. With a team of 5,000 employees, we provide €1.6bn energy storage solutions and services to customers worldwide, every year.


About the job:


For our growing division Corporate in Azuqueca de Henares (Spain) at the earliest possible date we are looking for a: Business Controller Spain.


Reporting to the Country Controller Spain your mission will be to manage the day to day activities of the Business Controller areas within the organization to ensure they tasks are delivered accurately and on time. This includes providing feedback on actuals, deviations, best practices and trends.


What will your daily responsibilities include in this role? (Include the Responsibilities and Authorities from the Job Description)


* Advise company departments by providing financial analysis, insights, and recommendations;

deliver budget feedbackand support key financial decisions and strategies.
* Coordinate the annual budget and periodic forecasting processes, ensuring accuracy, alignment with business objectives, and timely submission.
* Perform financial analyses including financial risk identification, economic assessments, performance reviews, research activities, and financial data management.
* Report financial findings and collaborate with financial and executive teams to support decision-making through regular reviews, accurate reports, and presentations.
* Participate in internal audits supporting the deviations solutions and the action plan implementation.
* Participate in external audits providing information about deviations and changes.
* Follow up the P&L impacts analyzing data and preparing reports and specific tools.
* Assure the correct impact of Stock movements in P&L and BS.
* Assure the correct expense recognition in the P&L (invoices, accruals or deferred expenses) and the allocation of these expenses in the correct GBU.
* Match, Analyze and investigate Purchase Price Variances and deviations. Assure the correct recognition in P&L.
* Reconcile and analyze the COGS. Investigate differences if any.
- Analyze manufacturing result in P&L.
* Check the Bill of Materials to ensure STD accuracy.
* Internal

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Inicio > Empleo > Empleo Finanzas > Empleo Controlador financiero > Empleo Controlador financiero en Santa Cruz de Tenerife (38008) > Business Controller Spain

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