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-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.
Bac + 5 in Finance, Audit, Controlling
At least 3 years in an Audit firm or in Controlling within an industrial company.
Fluent in Spanish and English
Chinese would be a plus
Advanced knowledge of digital tools, particularly Excel and BI solutions
Experience with SAP would be considered an advantage.
An industrial company based in La Llagosta (Vallès Oriental) is seeking a Financial Controller.
Detalles del cliente
An industrial company based in La Llagosta (Vallès Oriental) is seeking a Financial Controller.




Build and comment on the monthly management reporting (a P&L; bridge, margin per business unit, working capital, cash flow) with a plan-presente 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.
Bac + 5 in Finance, Audit, Controlling
At least 3 years in an Audit firm or in Controlling within an industrial company.
Fluent in Spanish and English
Chinese would be a plus
Advanced knowledge of digital tools, particularly Excel and BI solutions
Experience with SAP would be considered an advantage.
Exposure to a wide range of finance and controlling responsibilities.
International industrial environment.
Bac + 5 in Finance, Audit, Controlling
At least 3 years in an Audit firm or in Controlling within an industrial company.
Fluent in Spanish and English
Chinese would be a plus
Advanced knowledge of digital tools, particularly Excel and BI solutions
Experience with SAP would be considered an advantage.

📌 Finance Planning & Analysis Controller (Barcelona)
🏢 Michael Page
📍 Barcelona