11 ago
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Concentric Recruitment
|
Barcelona
11 ago
Concentric Recruitment
Barcelona
Location: Barcelona (Hybrid – 4 days in the office, 1 day working from home)Salary Range: €60.000 - €65.000 + Bonus + BenefitsAbout the roleThis is a key Finance role within the Spanish business, working closely with senior leadership and reporting directly to the CFO.You will be part of a business-oriented finance environment where Controlling & Analysis plays a central role in connecting financial data with business decisions across distribution, manufacturing, and installation units.This is not just a reporting role. You will act as a true business partner, helping translate financial information into clear insights that support strategy, performance, and operational decision-making.Your mission will be to ensure the reliability, quality, and timeliness of the company's financial and management information, acting as a business partner to the different business lines and serving as the main point of contact with European HQ for reporting and analysis.What you will doYou will take ownership of the Controlling & Analysis function in Spain, leading a team and ensuring the quality, accuracy, and reliability of financial and business information.Your responsibilities will include:Lead and develop the Controlling & Analysis team, ensuring workload balance, quality, and deadlinesReport directly to the CFO and act as a business partner to business areas and senior leadershipManage monthly reporting to European HQ, including financial statements and key KPIsCoordinate budgeting, forecasting, and financial planning across the businessLead business cases,
ROI analysis, and feasibility studies for strategic decisionsOversee Cap Ex reporting and investment trackingSupport post-acquisition integration, aligning processes with Group standardsDevelop financial models and Power BI dashboards for each business lineEnsure clear and actionable P&L; reporting for store, regional, and area managersPrepare executive financial reports and presentations for senior leadership and European HQLead process improvement, automation, and technology initiatives within Finance.Ensure Group deadlines are met, managing priorities across teams.What we are looking forWe are looking for someone who combines strong financial expertise, business acumen, and leadership skills.Key requirements:Background in Finance, Economics, Business Administration, or similarIdeally 3–4 years in Big 4 audit plus 3+ years in Controlling, FP&A;, or reportingStrong analytical skills and advanced Excel capabilitiesExperience with Power BI and data-driven reportingFluent English (you will use it daily with European HQ)Experience in multinational environmentsAbility to adapt quickly to different systems and business contextsWhat will make you stand outStrong business partnering mindsetAbility to translate complex data into clear, actionable insightsExperience in multi-business or multi-entity environmentsExposure to post-M&A; integration processesProactive mindset focused on continuous improvement and efficiencyInterest in using AI and automation to improve finance processes
📌 Controlling Manager (Barcelona)
🏢 Concentric Recruitment
📍 Barcelona