22 oct
|
ERNESTO VENTÓS
|
Sant Just Desvern
22 oct
ERNESTO VENTÓS
Sant Just Desvern
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 Adaptable
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
📌 Senior Controller (Sant Just Desvern)
🏢 ERNESTO VENTÓS
📍 Sant Just Desvern