Financial Controller (España)

Financial Controller (España)

13 sep
|
United Search
|
España

13 sep

United Search

España

Location: Sant Sadurní dAnoia - 3 days on-site (Mon-Tue-Wed) / 2 days remote (Thu-Fri) Grupo Codorníu is one of the oldest and most iconic wine and cava producers in the world, with a portfolio of premium brands and wineries operating across Spain, the United States and Argentina. The Group is looking for a proactive, hands-on Financial Controller to join its corporate finance team at headquarters, reporting to the FP&A; Director. 3 to 5 years of experience, a sharp analytical mind, genuine drive and a strong sense of discretion: that is the profile we are after. Someone eager to learn and comfortable taking ownership in a demanding and stimulating environment. Responsibilities: HR & People Costs supervision * Own the end-to-end controlling of personnel costs: headcount, payroll, bonuses, incentive provisions, training and social charges. * Prepare and monitor budgets and forecasts for all HR-related expenditure; analyze variances and flag risks or opportunities. * Act as finance business partner to the HR team,



including regular interaction with the Groups international structures in the US and Argentina. * Handle all HR financial data with strict confidentiality and professional discretion. Corporate & Cross-functional Controlling * Control and monitor general overheads at headquarters level (facilities, general services, operating costs); contribute to budget and closing processes. * Ensure data accuracy and consistency across SAP and reporting systems. * Support corporate finance projects, reporting cycles and ad hoc analyses requested by the FP&A; Director. Skills & Experience required: * 3 to 5 years of experience in controlling, corporate finance or a related finance function. * Degree in Finance, Business Administration, Economics or equivalent. * Strong Excel skills required; SAP experience is a plus. * Prior exposure to personnel costs or HR controlling is an asset - we will train the right person if not. * Discreet and trustworthy: handling sensitive HR and

📌 Financial Controller (España)
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