OK Company is part of the international Zotefoams Group, a integral leader in advanced cellular materials. Across the Group, our products support some of the world's leading brands in industries including automotive, aviation, medical, sports and leisure, and industrial manufacturing.
Based in Spain, OK Company is a well-established manufacturing business with approximately €30 million in annual turnover. As part of a growing international organisation, we combine the agility of a local business with the support, investment and opportunities that come from being part of a global group.
We're now looking for a Financial Controller to play a key role in the next phase of our growth and development.
About the Role:
This is not a traditional reporting-focused Financial Controller position.
We're looking for someone who enjoys understanding how a business operates, partnering with operational leaders and using financial information to influence decisions and improve performance.
Working closely with the leadership team,
you will help drive better commercial and operational outcomes through meaningful analysis, insight and challenge. You will be visible across the business, working with manufacturing, operations and functional teams to understand the drivers behind financial performance and identify opportunities for improvement.
This is an excellent opportunity for someone who wants to move beyond producing reports and become a genuine business partner.
This role is not only about reporting results. It is about influencing them.
Role Responsibilities:
• Lead and continuously improve budgeting, forecasting and financial reporting processes
• Analyse financial performance, identify key business trends and provide actionable recommendations
• Support monthly management reporting and year-end activities
• Partner with operational and manufacturing teams to understand business drivers and improve performance
• Analyse manufacturing costs, margins and profitability, identi