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.

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:

- 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.
- 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.
- 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.
- 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.
- 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.

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 (Cantabria)
🏢 Glovap
📍 Cantabria