- Headquarter of important multinational Group.
- Very high English level is a must. SAP is a plus.
¿Dónde vas a trabajar?
Headquarter of important multinational Group is looking for a Senior Financial Controller based in Madrid. The ideal candidate will have around 5-8 years of professional experience in Finance, with at least 2-3 years as Finance & Business Controller in an important multinational group. Previous experience working in a Big 4 (audit or Transaction Services) will be a plus. We will not consider candidates who have only worked as an Auditor in a Big4, without having worked in a final client. However, we will consider candidates with at least 2-3 years of experience in Transaction Services of a Big 4 even though they have not worked in a final client yet. Experience managing several countries or business units, will be a plus. Broad experience analyzing financial statements. Very high English level is a must. SAP is a plus. Workplace type: Hybrid.
Descripción
Reporting to the Headquarter Controlling Director, the selected candidate will be responsible for the following responsibilities:
- Coordinate the preparation of group forecasts and annual budget.
- Analyze deviations vs budget / previous month / last year of P&L, Working Capital, Cash Flow and Net Financial Debt.
- Ensure financial reporting compliance with Group's policies and reporting standards (Spanish GAAP, IFRS…).
- Coordination and communication on a regular basis with the local Finance Teams of the different countries of the Group.
- Deliver best-in-class financial reporting, value-added analysis, and decision-support to the business, interpreting key performance drivers and business dynamics to optimize efficiency.
- Develop and improve financial dashboards while reducing complexity and providing valuable insights and conclusions to key stakeholders.
- Lead the development and setup of the financial reporting systems, fueling continuous improvements and training users to ensure maximus usage.
¿A quién buscamos (H/M/D)?
- Educated to Degree level or equivalent in Finance, Economics, Engineering, or related field.
- MBA or Master in finance will be considered as a plus.
- The ideal candidate will have around 5-8 years of professional experience in Finance, with at least 2-3 years as Finance & Business Controller in an important multinational group.
- Previous experience working in a Big 4 (audit or Transaction Services) will be a plus. We will not consider candidates who have only worked as an Auditor in a Big4, without having worked in a final client. However, we will consider candidates with at least 2-3 years of experience in Transaction Services of a Big 4 even though they have not worked in a final client yet.
- Experience managing several countries or business units, will be a plus.
- 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.
- Proficient in Excel and Power Point.
- Experience with reporting tools (Power BI or similar) will be an advantage.
- Experience working with SAP will be a plus.
- Very high English and Spanish level is a must.
- Availability to travel sporadically (national and international).
Competences
- Planning and organizational skills, with ability to multi-task and work under tight deadlines.
- Exceptional attention to detail and ability to analyze and consolidate high volumes of data as well as demonstrating an ability to focus on higher level overview.
- Excellent written and verbal communication skills and ability to clearly communicate insights from financials to drive business decisions.
¿Cuáles son tus beneficios?
- Salary package: Around 50.000 - 55.000 euros fixed salary + bonus.
- Final offer will depend on the real experience demonstrated along the process.
- Opportunities for professional growth and development.
- Workplace type: Hybrid (you can work from home 1-2 days per week).
- Job location: Madrid.
- Job managed by: Guillermo Recoder.
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