Sr. Financial Controller ES_877982 (Arbo)

Sr. Financial Controller ES_877982 (Arbo)

01 oct
|
Morgan Philips Executive Search
|
Arbo

01 oct

Morgan Philips Executive Search

Arbo

Morgan Philips is currently recruiting a Sr. Financial Business Controller in Spain for a leading company in the real estate sector.
Role Purpose:

Por favor, presente su candidatura sin demora si su perfil encaja bien con este puesto, debido al alto nivel de interés.
The Finance Controller will be responsible for building, structuring, and managing the financial reporting framework of an international business perimeter, ensuring full alignment with Group standards (IFRS) and supporting the implementation of new systems and processes.
Key Responsibilities:
Financial Reporting & Closing:
Prepare and coordinate monthly, quarterly, and annual reporting packages (P&L;, Balance Sheet, Cash Flow)
Ensure timely and accurate month-end closing
Perform variance analysis vs budget, forecast, and prior periods
Deliver structured management reporting to Group Finance
IFRS & Accounting Alignment:
Ensure compliance with IFRS/IAS standards and Group accounting policies
Manage the bridge between Local GAAP and IFRS reporting
Support implementation of key standards (IFRS 15, IFRS 16, IFRS 9)




Liaise with auditors
Planning, Forecasting & Performance:
Coordinate budgeting and forecasting processes (Budget, 3+9, reforecasts)
Monitor key KPIs (Revenue, Contribution Margin, Gross Margin, EBITDA, Net Debt)
Support performance analysis
Personnel Cost Controlling:
Monitor personnel costs and ensure consistency between HR and finance data
Support headcount planning and budgeting
Reconcile HR data with accounting data
Improve visibility of personnel cost evolution
Systems & Process Improvement:
Support ERP and reporting tools implementation
Improve data quality and automation
Standardize financial processes
Coordination:
Work with Local CFO, Accounting, HR, and xghoner Group Finance
Ensure alignment with Group deadlines
Act as a key reference point for financial reporting within the assigned business perimeter
Profile & Requirements:
Education:
- Degree in Finance or Accounting
Experience:
5+ y

📌 Sr. Financial Controller ES_877982 (Arbo)
🏢 Morgan Philips Executive Search
📍 Arbo

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