Contribute 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-vigente 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.Perfil idealBac + 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.An industrial company based in La Llagosta (Vallès Oriental) is seeking a Financial Controller.Detalles del clienteAn industrial company based in La Llagosta (Vallès Oriental) is seeking a Financial Controller.Descripción de la ofertaBuild 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.Perfil idealBac + 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 environmentOferta de empleoFixed 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.Desired Skills and ExperienceBac + 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#J-18808-Ljbffr

📌 Associate En Cib Portfolio Management - Madrid (Eixample)
🏢 Axa Partners
📍 Eixample