Business Controller

La siguiente información tiene como objetivo proporcionar a los posibles candidatos una mejor comprensión de los requisitos para este puesto.

Neolith is the world's leading brand in Sintered Stone, a revolutionary architectural surface with premium technical features. Since our founding in 2009, we have rapidly established ourselves as an industry pioneer, achieving the highest growth in the high-end segment of the building materials industry. Partnering with Neolith means trusting a brand synonymous with quality, innovation, and excellence.

We currently have a vacancy in our Controlling Department. The position involves providing financial planning and analysis support to the Corporate departments, including forecasting, budgeting, and internal control, while partnering across the organization to support Corporate functions financially and analytically in achieving their goals and priorities. The role also ensures quality control over financial transactions and financial and analytical reporting, including the coordination of monthly and year-end reporting,



as well as the preparation of ad hoc financial reports.

Responsabilities:
- Timely and appropriate reports and analysis are provided, delivering insight that links financial reports to business strategies.
- Internal and external deadlines are met.
- Month-end, Budget and Forecast information is reliable, accurate and presents no material mistakes.
- Coordinate financial reporting and support month-end and year-end close process
- Prepare regular financial reports and provide support on budget and month-end processes.
- Work with the Chief Commercial Officer and Chief Marketing Officer to provide cohesive analytical support on ad hoc financial analyses that drive strategic business decisions.
- Establish, monitor, analyze and enforce the revenue stream and average selling price evolution.
- Calculate variances from the budget and forecasts and report significant issues.
- Guide financial

📌 Business Controller (España)
🏢 Neolith Group
📍 España