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-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. 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-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. 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 Controller Analysis (España)
🏢 Michael Page
📍 España