Finance Controller

WeHunt España; Almería; Presencial; EUR 40.000 - 70.000; Jornada completa

Descripción de la vacante

A healthcare company is seeking a Finance Controller to manage financial reporting and support budgeting processes in Madrid. The role requires in-depth financial knowledge and excellent communication skills, with a requirement for fluency in English. This pivotal position involves strategic problem-solving and collaboration across European markets.

Formación

• In depth knowledge of financial reporting.
• Experience in bringing together financial information from multiple sources.
• Fluent in English.

Responsabilidades

• Managing relationships with infrastructure fund owners.
• Preparing monthly reporting package and cash flow projections.
• Supporting budgeting and forecasting processes.

Conocimientos

Financial Reporting

Data Analysis

Communication

Problem Solving

Tax Planning

Descripción del empleo

Healthcare company is looking for a Finance Controller for its Madrid offices. The selected candidate will be responsible for the following functions :

• Managing relationships with infrastructure fund owners – including providing insights, development of reports and sitting as an active member of the Company board
• Preparing the monthly reporting package for Company business
• Review business performance on a monthly basis as compared to the budget and previous year
• Lead discussions of the business performance with the local teams.
• Preparation of cash flow statements and cash flow projections.
• Support the different countries and business units in the monthly closing process
• Support the business units in the budgeting process, forecasting process and business plan projections
• Prepare information for shareholders
• Support the implementation of internal financial accounting, monitoring and reporting systems (ERP and BI).
• Prepare reports that contribute to the company decision-making processes.
• Drive the continuous improvement of end to end controlling and accounting practices, coordinating with the accounting team for the correct allocation of costs to the different business units

Key Skills and Experience (M / F / D)

• In depth knowledge of financial reporting
• Understanding of advanced accounting, regulatory issues, and tax planning
• Knowledge of data analysis and forecasting methods
• Experience in bringing together financial information and / or reports from multiple sources and organisations
• Know how of working across various European markets and ability to quickly gain knowledge and understanding of local finance requirements
• Ability to strategize and solve problems
• Strong communication and people skills
• For this role it is required that the individual speaks English at a fluent level

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