Ever wondered how your skills and unique background could impact the world of tomorrow?Join our Finance and Controlling team and bring your passion and talent to work.
Corporate Controller 100%
Barcelona, Spain
Your contribution
In this challenging and impactful role, you will be responsible for group reporting, budgeting, and forecasting, ensuring the accuracy, consistency, and timely delivery of financial information to support strategic decision-making. You will coordinate planning processes across divisions and legal entities, prepare financial analyses and management reports for the Management Board and Board of Directors, and drive continuous improvements in reporting and consolidation processes. Working closely with Group Controlling, FP&A;, and local finance teams, you will help ensure financial transparency and consistency across the organization while contributing to global finance projects and process optimization.
The objectives and scope of the job are the following:
Correct and timely submission of reports and analyses Report for the Management Board and the Board of Directors Coordination of budget and forecast between divisions and legal entities. Ensure a integral, consistent budget process Business Warehouse, Cognos and OneStream analysis Ensure consistency between the finance IT systems (SAP, BW, Cognos, OneStream) Financial figure processing and input. Ensure consistency of the numbers delivered Support Head of FP&A; and Head of Group Controlling Projects on demand Ad-hock evaluations Responsibilities:
Reporting for Management Board & Board of Directors: Course of Business – monthly and quarterly presentation for MB and BoD. Monthly reporting on a market unit basis (income statement, balance sheet, cash flow, FTE and key figures such as DSO, inventory turns, DPO) Gross Profit analysis and future projections on group and profit center basis (price, volume and non-standard cost analysis) Deviation analysis at group and divisional level (sales, order en
📌 Corporate Controller (España)
🏢 Tecan
📍 España