• Experience working as Finance & Business Controller in a multinational company.
• Very high English level is a must. SAP is a plus.

¿Dónde vas a trabajar?

Important multinational Group is looking for a Finance Controller Manager, based in Madrid. The ideal candidate will have around 15-20 years of experience, with at least 3-5 years in a leadership role in FP&A/ Business Controlling. Experience in a medium size multinational matrix organization. SAP knowledge is desirable. Very high English level is a must. Team management experience is a must. Workplace type: Hybrid. Availability to travel sporadically.

Descripción

Reporting to the Finance Director, the selected candidate will be responsible for the following responsibilities:





Financial Planning & Analysis (FP&A)

• Lead the annual budgeting, forecasting, and strategic planning cycles.
• Deliver insightful variance analysis (actual vs. budget/forecast) and drive financial performance management.
• Provide scenario modelling and business cases for commercial initiatives and investments.

• Ensure accurate and timely delivery of monthly, quarterly, and year-end closing in collaboration with Shared Service Centers.
• Prepare financial reports and presentations for local and regional management.

• Ensure full compliance with IFRS Rules and Group Internal Guidelines
• Act as the main contact for internal and external audits, including coordination and resolution of findings.

• Maintain and improve internal control frameworks.
• Ensure segregation of duties, risk assessment, and control documentation is maintained.

• Identify and implement cost optimization initiatives and operational improvements.
• Monitor working capital, particularly inventory, receivables, and payables performance.

• Partner with Sales, Operations, HR, and Service teams to support business initiatives and profitability analysis.
• Provide ad hoc financial insights to support strategic and operational decisions.

• Lead a team of controllers

¿A quién buscamos (H/M/D)?

• Degree in Finance, Accounting, Economics or related field.
• MBA or Master in finance will be considered as a plus.
• 15-20 years of experience in Finance, with at least 3-5 years in a leadership role in FP&A/ Business Controlling.
• Previous experience working in a Big 4 will be a plus.
• Experience in a medium size multinational matrix organization.
• Broad experience analyzing financial statements.
• Experience with the month-end/year end close process and reporting.
• Planning and organizational skills, with ability to multi-task and work under tight deadlines.
• Thorough knowledge of accounting principles (Spanish GAAP). IFRS knowledge will be a plus.
• Very high English level is mandatory.
• Expert-level Excel and financial modeling skills.
• Proficiency in ERP systems and reporting tools. SAP knowledge is highly desirable.
• Strong analytical, organizational, and communication skills.
• Availability to travel sporadically (national and international).

¿Cuáles son tus beneficios?

• Salary package: Around 75.000 - 80.000 euros fixed salary + bonus + fringe benefits.
• Final offer will depend on the real experience demonstrated along the process.
• Opportunities for professional growth and development.
• Workplace type: Hybrid.
• Job location: Madrid.
• Job managed by: Guillermo Recoder.