Controller financiero con experiencia

EUROPERFIL, SA; Barcelona; Presencial; EUR 50.000 - 70.000; Jornada completa

Descripción de la vacante

A leading manufacturing company in Spain is looking for a Senior Controller to manage financial reporting and performance. The role requires strong analytical skills and leadership capabilities in a complex industry environment. Responsibilities include financial monitoring, cash management, and internal control improvement. Fluent Spanish and very good English required. The position allows for career development within the finance team.

Formación

• 5 years recognized experience in accounting or controlling positions, preferably in international companies.
• Background in manufacturing industry and audit firm is an asset.
• Capacity to manage and develop your finance team.

Responsabilidades

• Financial reporting for Europerfil with focus on quality and deadlines.
• Contribute to financial monitoring and performance management.
• Support to improve insurance limits and cash management.

Conocimientos

Leadership capabilities

Strong analytical skills

Teamworking skills

Ability to make business decisions

Educación

University degree in Accounting, Finance or Applied Economics

Herramientas

SAP

BPM

Descripción del empleo

Job Title

Senior Controller

Job Purpose

Created in 1987, Europerfil manufactures profiles, sandwich panels and innovative constructive solutions for metal cladding for all kinds of buildings. As a specialist in metal cladding Europerfil develops and manufactures a wide range of products that form the skin of buildings. Made in steel or other finer metals, the whole range of products has been designed in search of the best possible appearance, the most effective solution and the most competitive reply. This range includes constructive profiles for roofs, facades, composite floors, architectural facade profiles; polyurethane and poliisocianate sandwich panels for roofs and facades, refrigeration and acoustic panels, facades architectural panels; in addition to a wide range of accessories, colour range and coatings which adjunt to each project, each atmosphere and all surroundings.

Europerfil is present in all sectors of activity, innovating to offer a wide range of products, accessories and constructive solutions for non‑residential (industrial buildings, schools, social and cultural centres, refrigeration facilities, health centres, and buildings for transport and service stations), and residential buildings.

Europerfil started in a small factory located in Rubí (Barcelona). In 1992 we opened 10,000 m² of a new facility in Cervera (Lérida) for profile manufacture. In order to locate the first panel line started up in 1998, we built a further 10,000 m². The second panel line opened in 2007 and required the factory to be extended by an additional 10,000 m². Today we have 30,000 m² of productive facilities in Cervera where the company makes constant investment to ensure that the productive means are the most advanced in the sector.

Europerfil has always been characterised by its wager on innovation, its continuous effort in constantly improving the quality of the materials and its service vocation, resulting in a wide range of products and constructive solutions. The experience and exhaustive control to which all products are subject have consolidated us in the sector as a benchmark of innovation, quality, guarantee and safety.

To strengthen our finance team and build our succession pipeline we are looking for a Senior Controller who reports directly to the CEO of Europerfil. The position is located in Hospitalet de Llobregat (Barcelona) or in Cervera (Lleida), Spain.

What you can expect from us

The Europerfil team is our reason for being; it is what stamps personality on our services and our products because it is the people who each day disseminate and defend our values. Europerfil`s positioning is a response to the attitude of a team of people who, from the operator to the manager, from the secretary to the salesperson, from the controller to the factory manager, from the foreman to the technician, seek a reply with a high level of demand to the commitment we have acquired with our customers.

As Senior Controller you start your career path in our team and can develop yourself in succession pipeline for group finance team or inside the company. We support you in your development with a strong development process, personal development action plans and concrete training initiatives.

Key Accountabilities

• Financial reporting for Europerfil with a high focus on quality & deadlines according to Group requirements
• Solid financial monitoring and performance management of business
• Contribute within the Controlling Network to provide advice and guidance to Management teams to make appropriate decisions by analysing, identifying issues, challenging KPIs from an economic point of view, and suggesting and influencing business improvement, in order to increase AMC overall profitability and cost-effectiveness while minimizing working capital
• Contribute to best practice benchmarking with other units in ArcelorMittal Construction, through the development of shared projects and information exchange; benchmarking with also external competition for continuous improvement is expected too
• Credit risk follow up
• Internal credit Limit follow up
• Preparation of request for Credit Committee
• Support to improve insurance limits ,
• Cash management improvement: overdue follow up (reports, follow up, challenge sales teams on this topic)
• Internal control: improve internal control of entity, implementation & follow up of controls implementation
• Reporting related to Capex, costs reporting, profitability per site, etc.
• Sales & margin follow‑up / analysis
• Margin analysis & proposal of action, particular follow up of negative margin
• Push action plans to improve margin reliability
• Analyse results per product line
• Close collaboration with the shared service functions in the Group with focus on accounting, tax and credit management in monthly and annual closing processes
• Responsible for budget, flash, forecast processes with local management as well as supporting business’s strategy development
• Ensure timely statistic data reporting to government and Intrastat on investments, production, sales, export, import information

Skills & Background

Education Requirement

• University degree (Accounting, Finance or Applied Economics), Business School or Engineer

Experience & Knowledge Requirements

• 5 years recognized experience in accounting or controlling positions, preferably in international companies (group)
• Good level of leadership capabilities with proven experience in leading role
• Background in complex industry (manufacturing environment) and in audit firm an asset
• Capacity to manage & develop your finance team
• Strong analytical skills are required
• Capacity to work both with a high level of details and to take helicopter view to detect and report key performance factors and recommend action plans
• Results orientation: aims to minimize time spend on mandatory tasks (timely and accurately) to finally deliver the best possible business value (low cost, high value), proactively overcome obstacles and adapt approach to achieve results
• Ability to take business decisions (especially at customer credit risk level) rapidly, while preserving financial & commercial interests
• Good level of teamworking skills
• Knowledge in SAP is mandatory
• Knowledge of BPM is a strong advantage

Personal Skills Requirement

• Self‑motivated, personable and a good team player
• Decision making, pragmatic and problem solver attitude
• Ability to work under pressure and to tight deadlines
• Excellent communications & organisational skills
• Previous experience of managing a team, with ambition and drive to grow people

Language Requirement

• Fluent Spanish skills are mandatory, very good English level is required