19 oct
|
Michael Page International
|
Barcelona
19 oct
Michael Page International
Barcelona
Referencia: JN-102026-7127866Publicado el: 2026-10-16Ubicación: Barcelona, España, ESSalario: 45000 /añoTipo de contrato: Jornada completaEmpresa: Michael PageSector: FinanzasSub Sector: ControllerIndustria: Industrial / ManufacturingLocalización: BarcelonaTipo de Contracto: PermanenteNombre del consultor: Judith GonzalezManufacturing company located in La Llagosta (Vallés Oriental)C1 level in english is a must Dónde vas a trabajar? An industrial company based in La Llagosta (Vallès Oriental) is seeking a Financial Controller.
DescripciónContribute 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-vigente 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. A quién buscamos (H/M/D)?Bac + 5 in Finance, Audit, ControllingBusiness School or UniversityAt least 3 years in an Audit firm or in Controlling within an industrial company.
Fluent in Spanish and EnglishChinese would be a plusAdvanced knowledge of digital tools, particularly Excel and BI solutionsExperience with
📌 Financial Controller (Barcelona)
🏢 Michael Page International
📍 Barcelona