Corporate Controller.

TN Spain; Barcelona; Presencial; EUR 50.000 - 90.000; Jornada completa

Descripción de la vacante

An established industry player is seeking a strategic Corporate Controller to lead financial control efforts. This exciting role involves overseeing the analytical closing process, developing annual budgets, and preparing a 5-Year Business Plan. The ideal candidate will drive the implementation of advanced financial planning tools while serving as a key business partner across departments. With a hybrid work model in a vibrant Barcelona location, this position offers a unique opportunity to contribute to financial decision-making in a fast-paced environment. If you have a results-oriented mindset and thrive under pressure, this role is perfect for you.

Servicios

Flexible retribution for restaurants

Public transport discounts

Health insurance

Discounts in Cooltra services

Gym deals

Store discounts

Hotel deals

Formación

• 5+ years of experience in finance departments with proven financial management skills.
• Advanced English proficiency for effective communication and presentations.

Responsabilidades

• Oversee financial planning and reporting processes for accurate management insights.
• Lead the development of the annual budget and monitor cash flow.

Conocimientos

Financial Management

Budgeting

Forecasting

Analytical Skills

Critical Thinking

Problem-Solving

Attention to Detail

Flexibility

Educación

Degree in Business Administration

Degree in Finance

Degree in Accounting

Herramientas

FP&A Tools

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.

Location: 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.

Benefits: 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.