20 oct
|
Michael Page International
|
Barcelona
20 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-actual 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 SAP would be considered an advantage.
Required
Personal AbilitiesStrong analytical skills and attention to detailClear and effective communicationProactive and solution-oriented mindsetTeam spirit and ability to work in a multicultural environment Cuáles son tus incentivos?
Fixed salary of 45,000 gross per annum.
Excellent career progression opportunities.
Exposure to a wide range of finance and controlling responsibilities.
International industrial environment. Offices located in Vallès Oriental (Barcelona).Collaborative and dynamic company culture.
📌 Financial Controller - Vallés Oriental (Barcelona)
🏢 Michael Page International
📍 Barcelona