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