Referencia: JN-102026-7127866 Publicado el: 2026-10-16 Ubicación: Barcelona, España, ESSalario: 45000 /año Tipo de contrato: Jornada completa Empresa: Finanzas Sub Sector: Industrial / Manufacturing Localización: Permanente Nombre del consultor: Judith Gonzalez Manufacturing company located in La Llagosta (Vallés Oriental)C1 level in english is a must Dónde vas a trabajar? An industrial company based in La Llagosta (Vallès Oriental) is seeking a Financial Controller.

Descripción

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. 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. Exposure to a wide range of finance and controlling responsibilities. International industrial environment.

📌 Finance Controller Analysis (Barcelona)
🏢 Michael Page International
📍 Barcelona