Overview

The main responsibility of the Financial Analyst is to provide accurate and data based information on company’s financial performance, in order to help company make well informed decisions. The position involves overseeing accounting processes and producing relevant financial reports and recommendations.

Responsibilities

Key Accountabilities

- Monthly closing and reporting for the assigned entities:
- Prepare and post month end accruals.
- Review accounting operations, including billing, A/R, A/P, cost accounting, inventory accounting, revenue recognition, etc.
- Reconcile transactions by comparing and correcting data.
- Reconcile Intercompany transactions.
- Reporting package: P&L;’s, Cash Flow, BS, Investment, Capex, Headcount
- Manage and comply with local government reporting requirements and tax filings.
- Tracking of operating expenses.
- Preparation of operational performance reports with recommendations for corrective action. Identification of opportunities to improve financial performance.
- Implement and monitor policies and procedures.
- Collaborate with external auditing services to ensure proper compliance with all regulations.
- Other external reporting to Government bodies.

📌 Esg- Financial Reporting Controller (Barcelona)
🏢 Werfen
📍 Barcelona