ROLE PURPOSE
The Financial Controller is accountable for the integrity, accuracy and timeliness of the company's financial information. Reporting to the CFO, the role acts as the key reviewer of the month-end close and of the financial reporting prepared by the accounting teams: challenging accounting judgements, reviewing reconciliations and ensuring that management and IFRS reporting packages are complete, consistent and delivered on time.

The Financial Controller owns the reporting calendar and the control framework around the close, and works closely with Accounting, Treasury, FP&A;, Risk and Legal, as well as with external auditors, lenders and investors. The role requires strong technical accounting knowledge, a critical and detail-oriented mindset, and the ability to turn financial data into clear conclusions and recommendations for senior management.

PRIMARY RESPONSIBILITIES

Month-end Close and Reporting Review:

• Own the monthly, quarterly and year-end closing calendar, setting deadlines and ensuring timely delivery by the accounting team.




• Review key accounting judgements and estimates, including IFRS 9 expected credit loss provisions, capitalisation of development costs and revenue recognition, ensuring they are properly supported and documented.
• Ensure reconciliation between ERP, loan management/CRM and reporting systems, following up reconciling items through to resolution.
• Perform balance sheet and P&L; flux analysis, investigating and explaining significant movements.
• Maintain accounting policies, chart of accounts mapping and reporting templates, ensuring they are applied consistently.
• Prepare the monthly financial reporting for the CFO and senior management, including commentary on results and key risks.

Controls, Audit and Compliance:

• Design, document and monitor internal controls over financial reporting and the closing process; identify gaps and drive remediation.
• Act as main point of contact with external auditors: coordinate in

📌 Financial Controller (Barcelona)
🏢 Id Finance
📍 Barcelona