ESG- Financial Reporting Controller

Werfen; Barcelona; Presencial; EUR 45.000 - 65.000; Jornada completa

Descripción de la vacante

WERFEN is a global diagnostics leader with roots in Barcelona, Spain. We seek a Financial Analyst to deliver accurate, data-driven insights and to oversee accounting processes across our entities.

You will drive monthly closings, prepare financial reports, and provide recommendations to improve performance. Collaboration with departments and external auditors will be key, along with supporting tax compliance and ESG reporting.

Formación

• Bachelor’s and/or MBA in Finance, Economics or related field.
• 4+ years of accounting and finance experience.
• Knowledge of tax accounting and non-financial information reporting valued.
• Fluent in Spanish and English.

Responsabilidades

• Monthly closing and reporting for assigned entities with accruals.
• Review accounting operations including billing, A/R, A/P, cost accounting, and inventory accounting.
• Prepare operational performance reports with recommendations for corrective action.
• Collaborate with external auditing services to ensure proper compliance with regulations.

Conocimientos

Accounting

Financial analysis

Excel

SAP

OneStream

Educación

Bachelor's / MBA in Finance

Herramientas

SAP

OneStream

MS Excel

Descripción del empleo

WERFEN is a global leader in specialized diagnostics in the fields of hemostasis, acute care, autoimmunity, transfusion, and transplant. Our core business revolves around the research and development, manufacturing, and distribution of diagnostic innovative systems for hospitals and clinical laboratories, for the improvement of patient care.We are a family-owned company founded in 1966 in Barcelona, Spain.

The main responsibility of the Financial Analyst is to provide accurate and data based information on company’s financial performance, in order to help company make well informed decisions. The position involves overseeing accounting processes and producing relevant financial reports and recommendations.

Key Accountabilities: Monthly closing and reporting for the assigned entities:Prepare and post month end accruals.Review accounting operations, including billing, A/R, A/P, cost accounting, inventory accounting, revenue recognition, etc.Reconcile transactions by comparing and correcting data.Reconcile Intercompany transactions.

Reporting package: P&L’s, Cash Flow, BS, Investment, Capex, HeadcountManage and comply with local government reporting requirements and tax filings.Tracking of operating expenses.Preparation of operational performance reports with recommendations for corrective action. Identification of opportunities to improve financial performance.Implement and monitor policies and procedures.Collaborate with external auditing services to ensure proper compliance with all regulations.

Other external reporting to Government bodies.Transfer pricing analysis of the intercompany transactions.Reporting of Non Financial Information (ESG).Continuous improvement of the quality, reliability and responsiveness of the information provided.

Networking/Key relationshipsThe position requires interaction with:

Different company departments (Administration, Logistics, HR, Finance, Accounting, IT, Legal & Tax, Internal Audit, Sales & Marketing…).The affiliates of the Group.Management.Third parties as auditors and consultants.

Minimum Knowledge & Experience required for the position:

Bachelors’ and/or MBA degree in Finance, Economics or related field.

4+ years’ experience in accounting and finance (auditing, consulting, industry, …).Knowledge and experience in tax accounting and/or Non Financial Information reporting will be valued.Proficient in spreadsheets (i.e. Excel), databases, MS Office and financial software applications.Knowledge and experience with SAP and/or EPM tools (e.g OneStream) would be an advantage.

Fluent in Spanish and English.

Skills & Capabilities: Accounting and financial expertise. Able to analyze, organize, summarize and articulate complex financial information.Problem solving, creativity and proactivity.Process analysis and process improvement; procedure development.Team work, communicative.Task and goal oriented and ability to influence and guide decision makers.

Flexibility and adaptability. Able to prioritize and work in multiple tasks with multiple supervisors. Confidential, credible, ethical.