22 oct
|
ERNESTO VENTÓS
|
Cataluña
22 oct
ERNESTO VENTÓS
Cataluña
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 #J-18808-Ljbffr
📌 Senior Financial Controller (Cataluña)
🏢 ERNESTO VENTÓS
📍 Cataluña