JOB DESCRIPTION

Today we/'re looking for a Financial Controller (Production, Sales & Transport) to join our international Finance team. Reporting to the Finance Manager, you will act as a key Business Partner for operational leaders across Europe, supporting financial planning, performance monitoring and strategic decision-making. This role combines operational controlling, financial analysis and stakeholder management within a fast-paced international environment.

TASKS
- Manage the monthly closing, budgeting and forecasting processes for your business scope.
- Prepare recurring financial reports, dashboards and management presentations.
- Monitor operating expenses and headcount costs across Sales Production activities.
- Partner with senior business leaders to provide financial insights and support decision-making.
- Ensure the accuracy, consistency and reliability of financial data and reporting.
- Perform detailed cost and variance analyses for the Transport perimeter (Southern Europe).
- Identify cost optimisation opportunities and recommend improvement initiatives.




- Support budget preparation and forecast updates across multiple business entities.
- Challenge business assumptions and proactively highlight financial risks and opportunities.
- Collaborate closely with Finance teams and operational stakeholders across Europe.

MUST HAVE skills
- Bachelor's or Master's degree in Finance, Accounting or a related field.
- Minimum 8 years of experience in Financial Controlling, Management Control or Audit.
- Strong knowledge of financial closing, budgeting and forecasting processes.
- Advanced Excel and/or Google Sheets skills.
- Strong analytical mindset with excellent attention to detail.
- Excellent communication and stakeholder management skills.
- Ability to work autonomously in a fast-paced international environment.
- Fluent in English.

NICE TO HAVE skills
- Professional proficiency in French and/or Spanish.
- Experience with SAP or SAP S/4HANA.
- Knowled

📌 Financial Controller – MFX (Barcelona)
🏢 Jobtailor
📍 Barcelona