We are looking for a temporary Controller to join the Local Spain Finance team who, reporting to the Southern Europe Controller, will be responsible for providing support in Financial Planning and Analysis (FP&A) tasks for Spain.
Functions
Responsibilities
- Analyze activity and monitoring indicators and ensure the reliability and relevance of the indicators and management tools.
- Perfect knowledge of the economic management of the Company (P&L, Balance, scorecard...).
- Prepare reports on the main business KPIs to control deviations and make decisions.
- Preparation and consolidation of the annual budget and its forecasts or periodic reviews.
- Manage and report the preparation of monthly, quarterly, and annual reports.
- Optimization of management information systems together with the IT area.
- Ensure budget processes (sales budgets by delegation, distributors…) and their annual reviews.
- Review analysis results, develop insightful suggestions to increase efficiency and simplify processes.
- Key person to support Operations, managing the company external manufacturers, from contract negotiations to product cost calculations and follow‑up of daily operations. Constant communication with all departments involved (Operations, Procurement, Legal and Commercial).
- Leads budgeting, forecasting, long‑term planning, implementation and business strategic analysis of the business unit.
Qualifications
- Master's or Bachelor's degree in accounting or business administration.
- Knowledge of finance, accounting, budgeting, and cost control principles.
- Knowledge of automated financial and accounting reporting systems.
- Strongly analytical, rigorous, and methodical profile. Entrepreneurial, friendly, socially adaptable, proactive and positive attitude. Ability to generate enthusiasm and strong relational skills.
- Advanced user of: Excel, management ERPs (SAP, NAVISION, MOVEX, etc.), Business Intelligence. Desirable Access, SQL, Power BI.
- Fluent level of English and Spanish.
If you meet the requirements and you are looking for a new opportunity, do not miss the chance to work in a leading company in its sector and apply now!
Position Details
- Tipo de contrato: Perm
- Especialización: Contabilidad y finanzas
- Área: Finanzas
- Sector: Electrónica
- Banda salarial: Negotiable
- Tipo de trabajo: Presencial
- Nivel de experiencia: Mando intermedio
- Ubicación: Barcelona
- Full Time
- Referência: BI7JLZ-163158DF
- Fecha de publicación: 10 de noviembre de 2025