Finance & Admin Controlling

Sigma; Madrid; Presencial; EUR 45.000 - 65.000; Jornada completa

Descripción de la vacante

A leading international company in Madrid is seeking an experienced finance professional to manage financial planning, analysis, and reporting. The role involves overseeing budget control, coordinating financial forecasts, and ensuring compliance with governmental regulations. The ideal candidate will have 5-7 years of experience in finance or controlling, a strong entrepreneurial attitude, and excellent communication skills. This position offers opportunities for impactful contributions in a dynamic environment.

Formación

• 5-7 years of experience in finance or controlling.
• Entrepreneurial attitude, comfortable in uncertain environments.
• Proactive and autonomous.

Responsabilidades

• Responsible for financial planning and internal control.
• Manage accounting operations and reporting.
• Coordinate budget preparation and financial forecasts.
• Prepare monthly financial analysis of services.

Conocimientos

Financial planning and analysis

Financial forecasting

Budgeting

Good communication skills

Multitasking capacity

Descripción del empleo

Job Objective

Responsible for Finance controlling and administration. Coordinate, and support the Snacking & Plant Based platforms for Budget control, cost analisys and control, reporting and accountability servicers and products for Europe.

Responsibilities

• Responsible for financial planning and analysis, financial forecasting, budgeting, and internal control. HE / SHE may also be responsible for financial reporting to management , as well as compliance with government regulations.
• Manage all accounting / invoicing operations including Billing, Cost Accounting, Inventory Accounting and Revenue Recognition.
• Coordinating and directing the preparation of the budget and financial forecasts and report variances.
• Preparing and publishing timely monthly financial analysis of insourcing vs. outsourcing services within the allowed scope set by the Snacking, Plant Based and Growth teams taking into account the financial impact at local level.
• Interaction with the local finance controlling, Finance dept to warranty the development of Snacking platforms, including budget control, cost analisys and control, accountability and reporting.
• Manage internal administrative procedures.
• Follow up / coordinate projects : (value stream map, CAPEX, etc.)
• Provide services (reporting) to Snacking team members towards information need it.
• Follow up and monitor operations KPI (Costs, inventory levels, sales, Service level).

Qualifications

• At least 5-7 years of experience in positions of finance or controlling. To be valued experience on sourcing or logistics.
• Entrepreneurial Attitude, comfortable in uncertain environments.
• Proactive and autonomous capacity.
• Good communication skills.
• Multitasking capacity.
• Structured and organized.
• Results oriented.