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.
Perfil idóneo
Bac + 5 in Finance, Audit, Controlling
Business School or University
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.
Descripción de la oferta
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.
Perfil ideal
Bac + 5 in Finance, Audit, Controlling
Business School or University
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.
Required Personal Abilities
Strong analytical skills and attention to detail
Clear and effective communication
Proactive and solution-oriented mindset
Team spirit and ability to work in a multicultural environment
Oferta de empleo
Fixed 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 Experience
Bac + 5 in Finance, Audit, Controlling
Business School or University
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.
Required Personal Abilities
Strong analytical skills and attention to detail
Clear and effective communication
Proactive and solution-oriented mindset
Team spirit and ability to work in a multicultural environment
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📌 Financial Controller (Barcelona)
🏢 Michael Page
📍 Barcelona