Financial Controller (España)

Financial Controller (España)

17 oct
|
Michael Page
|
España

17 oct

Michael Page

España

Salario:
45.000 €
Tipo de contrato:
Indefinido
Jornada:
Jornada Completa
Experiencia:
2 años de experiencia Contribute to the following activities under the supervision of the Finance Manager, with responsibilities and autonomy increasing progressively in line with experience and professional development:
- Build and comment on the monthly management reporting (a P&L; bridge, margin per business unit, working capital, cash flow) with a plan-presente analysis and a cause breakdown.
- Steer the annual budget process and the quarterly forecasts: align assumptions with operational functions, build sensitivity scenarios, validate with management.
- Business partnering with sales, operations, product and HR: pricing analyses, investment cases, headcount planning, margin review of new products.
- Build investment and pricing cases (NPV, IRR, paybacks, sensitized scenarios) for management.
- Evolve the reporting and BI architecture: automate manual steps, build self-service dashboards, reduce reporting lag after month-end.
- Interface with accounting and the tax adviser:



analytical consistency of the cost-center allocation, accruals with a plan effect.
- Prepare and accompany discussions with the auditor, banks and the advisory board or supervisory body.
- Bac + 5 in Finance, Audit, Controlling
- Business School or University
- At least 3 years in an Audit firm or in Controlling within an industrial company.
- Fluent in Spanish and English
- Chinese would be a plus
- Advanced knowledge of digital tools, particularly Excel and BI solutions
- Experience with SAP would be considered an advantage.

Required Personal Abilities
- Strong analytical skills and attention to detail
- Clear and effective communication
- Proactive and solution-oriented mindset
- Team spirit and ability to work in a multicultural environment

An industrial company based in La Llagosta (Vallès Oriental) is seeking a Financial Controller.
- Fixed salary of €45,000 gross per annum.
- Excellent career progress

📌 Financial Controller (España)
🏢 Michael Page
📍 España

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