Glovap is a rapidly expanding technology company specializing in high-performance robotic vacuums, drones, and other innovative smart devices. With a strong product lineup, we have quickly secured a leading position in the market within a short period of time.

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We offer a dynamic and forward-thinking work environment that emphasizes personal development and long-term career growth. Glovap provides a strong platform for talented individuals to grow together with a fast-scaling business and take part in building industry-leading technology solutions.

If you are passionate about cutting-edge technology and looking for a company with real potential, we would be excited to have you join us.

Job Responsibilities：
1. Inventory Management and Asset Control
Manage the full inventory lifecycle, including inventory accuracy, turnover, ageing, impairment provisions and write-offs;
Organise cycle counts and annual physical inventory counts, follow up on inventory discrepancies and corrective actions, and ensure consistency between accounting records and physical inventory;
Monitor inventory irregularities, negative inventory, inventory adjustments and inventory KPIs, continuously improving inventory management;
Review inventory-related accounting treatments to ensure the accuracy and reliability of inventory and COGS data.
2. Accounts Receivable and Working Capital Management
Conduct accounts receivable ageing analysis, monitor DSO and assess customer credit risk;
Follow up on overdue receivables and collection progress, working closely with the sales team to improve cash collection;
Regularly assess bad debt risk and recommend appropriate bad debt provisions;
Continuously optimise working capital and improve capital turnover efficiency.
3. Financial Control and Month-End Closing
Review and analyse inventory, accounts receivable and related balance sheet accounts;
Review inventory impairment,



bad debt provisions, COGS and other related financial data;
Review month-end closing results prepared by the SSC, ensuring the accuracy of the balance sheet and income statement;
Support month-end analysis, business performance analysis and management reporting.
4. Internal Controls, Audit and Risk Management
Establish and optimise financial control processes related to inventory and accounts receivable;
Support annual audits, physical inventory counts and special audits;
Prepare supporting documentation related to inventory, account balances and other relevant assets;
Identify operational risks and drive the implementation of cross-functional improvement measures.
5. Cross-Functional Collaboration and Process Optimisation
Work closely with sales, supply chain, warehousing and the SSC to resolve operational and financial issues;
Continuously improve inventory management, accounts receivable management and month-end closing processes;
Drive ERP system improvements to strengthen financial control and operational efficiency.
Qualifications
Bachelor’s degree or above in Accounting, Financial Management, Auditing or a related field;
At least 5 years of experience in financial controlling, cost accounting or commercial finance;
Experience in inventory-intensive industries such as trading, distribution, consumer electronics or FMCG;
Solid knowledge of inventory, accounts receivable, COGS and working capital management;
Familiarity with month-end closing, balance sheet analysis and business performance analysis;
Good command of Spanish, together with Chinese and/or English reading and writing skills, and the ability to support cross-border business communication.

Work Location: Plaza de Castilla, Madrid
Working Hours: 37.5 hours per week. xiphteb
Employment Type: Full-time, on-site.

What we offer:
Competitive salary and benefits package
Exposure to cutting-edge international technologies
Integration into a dynamic, multicultural, and high-performing team
Broad opportunities for career development and professional growth

📌 Financial Controller - fluent in Chinese (Madrid)
🏢 Glovap
📍 Madrid