Controller Financiero Corporativo

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

Descripción de la vacante

A manufacturing company in Madrid seeks a Senior Controller to lead a finance team and report directly to the CEO. You will be responsible for financial reporting, performance management, and providing guidance to management teams. The ideal candidate will have a University degree in Accounting or Finance, five years of experience, and must be fluent in Spanish with strong English skills. The company promotes personal development and offers training initiatives.

Formación

• 5 years of experience in accounting or controlling positions, preferably in international companies.
• Background in complex industry or audit firm is an asset.
• Ability to manage and develop finance teams.

Responsabilidades

• Lead a finance team of 2 employees.
• Ensure financial reporting meets Group requirements.
• Contribute to financial monitoring and performance management.
• Achieve best practice benchmarking with other units.
• Manage budget, flash, and forecast processes.

Conocimientos

Financial reporting

Performance management

Team management

Decision making

SAP knowledge

Fluent Spanish

Very good English

Educación

University degree in Accounting, Finance or Applied Economics

Descripción del empleo

Job Title Senior Controller

Function Finance

Legal Entity Europerfil

Created in 1987, Europerfil manufactures profiles, sandwich panels and innovative constructive solutions for metal cladding for all kind of buildings.As a specialist in metal cladding Europerfil develops and manufactures a wide range of products that forms the skin of buildings. Made in steel or other finer metals, the whole range of products has been designed in seach of the best possible appearance, the most effective solution and the most competitive reply. in addition to a wide range of accessories, colour range and coatings which adjunt to each project, each atmosphere and 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.

Today we have 30,000 m² of productive facilities in Cervera in which 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 continous 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 wich all products are subject have consolidated us in the sector as a benchmark of innovation, quality, guarantee and safety.

To strengther our finance team and build our succession pipeline we are looking for aSenior Controller whom is directly reporting to the CEO of Europerfil. As Senior Controller you start your career path in our team and can develop yourself in sucssession pipeline for group finance team or insite the company. We support you in your development with a strong development process, personal development action plans and concrete training initiatives.

Key Accountabilities (including perimeter of influence, network & interactions)

The Senior Controller is leading afinance team of 2 employees with responsibility as a team but also personally, for the following duties and subject to develop on the tasks :

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; credit risk follow up :

Internal credit Limit follow up,

Preparation of request for Credit Committee,

Cash management improvement : Internal control : improve internal control of entity, implementation & follow up of controls implementation

sales & margin follow-up / analysis :

Margin analysis & proposal of action, particular follow up of negative margin ,

Close collaboration with the shared service functions in the Groupwith focus on accounting, tax andcredit management in monthly and annual closing processes

Responsible forbudget, 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

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

5 years recognized experience in accounting or controlling positions, preferably in international companies (group)

• Background in complex industry (manufacturing environment) and in audit firm an asset
• Capacity to manage & develop your finance team
• 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
• Ability to take business decisions (especially at customer credit risk level) rapidly, while preserving financial & commercial interests
• Knowledge in SAP is mandatory
• Fluent Spanish skills are mandatory, very good English level is required