Corporate Controller

Cooltra; Barcelona; Híbrido; EUR 50.000 - 90.000; Jornada completa

Descripción de la vacante

An innovative company is seeking a strategic Corporate Controller to lead financial control and planning. This role involves overseeing financial statements, managing budgets, and implementing analytical tools to enhance decision-making. The ideal candidate will have over five years of finance experience, strong analytical skills, and the ability to thrive in a fast-paced environment. With a hybrid work model in beautiful Barcelona, this position offers flexibility and a chance to contribute significantly to the company's financial strategy. If you are results-oriented and enjoy working collaboratively, this opportunity is perfect for you.

Servicios

Flexible working hours

Hybrid work model

Discounts in Cooltra services

Flexible retribution for various expenses

Great deals with partners (gyms, stores, hotels)

Formación

• 5+ years of experience in finance departments with strong analytical skills.
• Proven experience in financial management and budgeting.

Responsabilidades

• Oversee financial closing processes and prepare management reports.
• Lead annual budget development and monitor cash flow.

Conocimientos

Analytical Skills

Critical Thinking

Problem-Solving

Attention to Detail

Results-Oriented

Educación

Degree in Business Administration

Degree in Finance

Degree in Accounting

Herramientas

FP&A Tool

Descripción del empleo

We are looking for a highly analytical and strategic Corporate Controller to lead the financial control area. This role will be responsible for financial planning, monitoring financial statements, and analyzing variances and trends, ensuring accurate and useful information for decision-making.

Key Responsibilities:

• Oversee the analytical closing process, ensuring the accurate and timely preparation of management reports.
• Lead the development of the annual budget, coordinating input from all relevant stakeholders covering: P&L, cash flow, and CAPEX.
• Prepare and review strategic 5-Year Business Plan.
• Drive the implementation of a new FP&A tool to improve financial planning and analytical capabilities.
• Serve as a Business Partner to all other departments, offering financial insights for strategic decision-making.
• Monitor CAPEX and report monthly to Business Lines GMs.
• Oversee and report cash flow to ensure financial stability.
• Other ad hoc projects based on requirements (expansion projects, acquisitions…).

Requirements:

• Degree in Business Administration, Finance or Accounting.
• More than 5 years of experience in finance departments.
• Advanced English skills (writing and presentations).
• Proven experience in financial management, budgeting, forecasting, and analysis of P&L, cash flow, and CAPEX.
• Experience in the implementation of processes.
• Previous experience working in an international environment.

Desired skills:

• Strong attention to detail with the ability to manage multiple priorities efficiently.
• Critical thinking and problem-solving skills, with the ability to evaluate risks and propose effective solutions.
• Results-oriented mindset.
• Flexibility and resilience in a fast-growth environment.
• Experience in FP&A platform implementation.

Our benefits:

• Based in Barcelona, with a hybrid approach: 3 days/week at the office with magnificent views in front of the beach and 2 days from home.
• Flexible working hours.
• Flexible retribution to use in restaurants, public transport, nursery, health insurance, etc.
• Discounts in Cooltra services.
• Great deals with our partners, like gyms, stores, hotels, etc.