07 sep
|
Kongsberg Gruppen
|
Villajoyosa
07 sep
Kongsberg Gruppen
Villajoyosa
Kongsberg Gruppen
Financial Controller:
Holdingselskaper
About the Role
We are looking for a detail-oriented and proactive Financial Controller to join our Finance & Accounting department. Reporting directly to the Finance Manager, you will play a key role in supporting the financial and accounting control of the group, ensuring the accuracy of economic information, and driving the development of reporting tools to support corporate decision-making.
This is a dynamic role that combines core financial reporting with high-impact project management, including ERP implementations and process optimization.
Key Responsibilities
1. Financial Reporting & Analysis
- Manage and consolidate monthly financial reporting for multiple P&Ls; and business units.
- Define, maintain, and report on new Financial & Operational KPIs to track business performance.
- Analyze deviations in budgets, forecasts, and economic projections, proposing corrective actions.
2. Operational Finance & Internal Control
- Support monthly operational tasks: intercompany expense recharging, internal cost allocations,
and Accounts Payable (AP) review for external vendors and group companies.
- Lead the development of Costing Models and analyze profitability by product, client, or business unit.
- Oversight of Inventory Management and support for internal/external audit processes.
3. Strategic Projects & Process Improvement
- Systems Leadership: Lead or support the implementation and successive updates of ERP programs and financial management tools.
- Tax & Incentives: Manage and optimize tax deduction processes and financial incentives.
- Continuous Improvement: Drive the optimization of accounting and logistics processes to increase departmental efficiency.
- Expansion Support: Assist in the financial setup of new business branches or building extensions.
Requirements:
- Education: Bachelor’s Degree in Business Administration (ADE), Finance, Economics, or a related field.
- Experience: Minimum of 3 y
📌 Financial Controller (Villajoyosa)
🏢 Kongsberg Gruppen
📍 Villajoyosa