07 oct
|
MDx CRO
|
España
Finance Controller
Location: Spain, Remote with occasional in-person activities
Employment Type: Full-time
Role Summary
We are seeking an experienced Finance Controller to lead the Finance function across MDx CRO and support the management of our international operations.
The role covers financial management across our different legal entities, including group reporting and consolidation, budgeting and forecasting, cash-flow management, financial controls, project profitability and management information.
In addition to Finance, you will provide management oversight of People & Culture, Corporate Operations and Procurement, working closely with the President, CEO, Head of Business and other senior leaders.
This is a hands-on role suited to someone with a strong financial background who enjoys bringing structure to a growing international organisation, improving how information is used for decision-making, and finding better ways to run internal processes.
Key Responsibilities
You will:
• Lead the Finance function across MDx CRO and coordinate financial activities across our different legal entities
• Prepare monthly management accounts and consolidated financial reporting for Executive Management
• Lead the annual budgeting process, rolling forecasts and periodic reforecasts
• Maintain and develop the group business plan and financial scenarios
• Monitor revenue, gross margin, EBIT, operating expenses, personnel costs and other key financial indicators
• Manage cash-flow forecasting, treasury, working capital and financial planning
• Oversee accounts receivable, collections, accounts payable and supplier payments
• Coordinate intercompany transactions and reconciliations across the group
• Coordinate external accountants, auditors, tax advisers and other financial service providers across different jurisdictions
• Support statutory accounts, audits, tax filings and other financial obligations
• Develop management dashboards and improve the quality and timelines
📌 Financial Controller (España)
🏢 MDx CRO
📍 España