09 ago
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Werfen
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Barcelona
WERFEN is a integral leader in specialized diagnostics in the fields of hemostasis, acute care, autoimmunity, transfusion, and transplant. Our core business revolves around the research and development, manufacturing, and distribution of diagnostic innovative systems for hospitals and clinical laboratories, for the improvement of patient care.We are a family-owned company founded in 1966 in Barcelona, Spain.
The main responsibility of the Financial Analyst is to provide accurate and data based information on company’s financial performance, in order to help company make well informed decisions. The position involves overseeing accounting processes and producing relevant financial reports and recommendations.
Key Accountabilities Monthly closing and reporting for the assigned entities:Prepare and post month end accruals.Review accounting operations, including billing, A/R, A/P, cost accounting, inventory accounting, revenue recognition, etc.Reconcile transactions by comparing and correcting data.Reconcile Intercompany transactions.Reporting package: P&L;’s, Cash Flow, BS,
Investment, Capex, HeadcountManage and comply with local government reporting requirements and tax filings.Tracking of operating expenses.Preparation of operational performance reports with recommendations for corrective action. Identification of opportunities to improve financial performance.Implement and monitor policies and procedures.Collaborate with external auditing services to ensure proper compliance with all regulations.Other external reporting to Government bodies.Transfer pricing analysis of the intercompany transactions.Reporting of Non Financial Information (ESG).Continuous improvement of the quality, reliability and responsiveness of the information provided.
Networking/Key relationshipsThe position requires interaction with:Different company departments (Administration, Logistics, HR, Finance, Accounting, IT, Legal & Tax, Internal Audit, Sales & Marketing…).The affiliates of the Group.M
📌 ESG- Financial Reporting Controller (Barcelona)
🏢 Werfen
📍 Barcelona