19 oct
|
ERNESTO VENTÓS
|
Sant Just Desvern
19 oct
ERNESTO VENTÓS
Sant Just Desvern
Ventós Group is an international company specialized in the distribution and production of Essential Oils & Aroma Chemicals, with Headquarters located in Barcelona, Spain. The group has 9 subsidiaries around the world.
We believe our people are our most important asset, so we offer a dynamic international working environment with constant opportunities for development.
Following our growth and expansion strategy, we are looking to strengthen our team by incorporating a Senior Financial Controller.
Key Responsibilities
- Coordinate and oversee the monthly and annual accounting closings of subsidiaries, ensuring compliance with deadlines and Group accounting policies.
- Review balance sheets and income statements, focusing on significant items and validating reconciliations, provisions, accruals, and closing adjustments.
- Identify accounting issues, define corrective actions with local teams, and follow up until they are resolved.
- Prepare and analyse financial reporting, explaining trends in results and margins, as well as major variances against budget and the previous financial year.
- Coordinate subsidiary budgets and forecasts, reviewing the consistency of underlying assumptions and proposing actions to address variances.
- Monitor cash flow forecasts and financing requirements, as well as overdue customer balances, payments, and inventory levels.
- Monitor and reconcile intercompany transactions and balances, ensuring consistency in the information reported for consolidation purposes.
- Liaise with external advisors to review accounting adjustments and monitor compliance with local statutory obligations.
- Act as the main point of contact for subsidiary audits, coordinating documentation and the resolution of audit findings.
- Review internal controls and drive improvements in accounting and financial processes, promoting consistent practices across subsidiaries.
- Report risks and significant issues to the Finance Department, providing analysis and concrete recommendations for action.
Required Profile
- University degree in Business Administration and Management, Economics, Accounting and Finance, or an equivalent qualification.
- More than 5 years of experience in financial controlling, auditing, or accounting roles, with hands-on experience in financial closings and financial statement analysis.
- Strong accounting knowledge and the ability to independently review accounting records, identify errors, and recommend corrective actions.
- Experience in financial reporting, variance analysis, budgeting, and cash flow monitoring.
- Experience in international environments and coordination with subsidiaries will be considered an asset.
- Advanced Excel skills. Knowledge of Power Query, Power BI, and Microsoft Dynamics NAV / Business Central will be an advantage.
- Strong English skills, with the ability to independently conduct meetings and discuss accounting and financial matters. French will be considered an asset.
- Strong analytical skills, initiative, and sound judgement, with the ability to prioritise tasks, resolve issues, and coordinate with multiple stakeholders.
What do we expect from you?
- We are looking for someone who takes an active interest in the day-to-day operations of our subsidiaries, understands the figures, is confident in challenging them, and can turn financial analysis into concrete improvement actions.
Additional Information
We offer a benefits package which includes:
- Remote work: 1 full day and 2 afternoons per week
- Versátil working hours
- Free language classes and access to other training courses
- Health insurance
- Shared spaces for after-work activities
- Subsidized meals and breakfast service
- Corporate paddle tennis court for employees and their families
Do you think your professional profile fits and that this could be a good opportunity for you? Send us your application and tell us why!
📌 Senior Financial Controller (Sant Just Desvern)
🏢 ERNESTO VENTÓS
📍 Sant Just Desvern