Experteer Overview
In this role you will act as a key finance partner for operational leaders across Europe, guiding financial planning, performance tracking and strategic decisions. You will combine operational controlling with financial analysis to support a fast-paced, international business. You’ll drive monthly closes, budgeting and forecasting, and provide insights to optimize costs in Sales, Production and Transport. This is an opportunity to shape financial decisions in a leading European e-commerce group.
Compensaciones / Ventajas
• Manage monthly close, budgeting and forecasting for your 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 for decision-making
• Ensure accuracy and reliability of financial data and reporting
• Perform cost and variance analyses for Transport (Southern Europe)
• Identify cost optimisation opportunities and propose improvements
• Support budget and forecast updates across multiple entities
• Challenge assumptions and highlight financial risks/opportunities
• Collaborate with Finance and operational stakeholders across Europe
Responsabilidades
• Bachelor’s or Master’s degree in Finance, Accounting or related field
• Minimum 8 years of experience in Financial Controlling, Management Control or Audit
• Strong knowledge of closing, budgeting and forecasting processes
• Advanced Excel and/or Google Sheets skills
• Strong analytical mindset and attention to detail
• Excellent communication and stakeholder management
• Ability to work autonomously in a fast-paced international environment
• Fluent in English
Requisitos principales
• Permanent position
• Hybrid working model (3 days in office / 2 remote)
• Interaction with senior stakeholders across Europe
• Opportunity to influence strategic decisions
• International onboarding and travel across Europe
• Career development opportunities
📌 Financial Controller (MFX) (Barcelona)
🏢 Veepee
📍 Barcelona
Postulate a este anuncio
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.