Finance Controller

WeHunt España; Sevilla; Presencial; EUR 45.000 - 65.000; Jornada completa

Descripción de la vacante

A leading healthcare company is seeking a Finance Controller for its Madrid offices. The role involves managing financial reporting, supporting business units in various financial processes, and collaborating with local teams to improve financial practices. Ideal candidates will possess strong financial acumen, problem-solving abilities, and excellent communication skills, with fluency in English.

Formación

• Fluent in English required.
• In-depth knowledge of financial reporting and advanced accounting.
• Experience in data analysis and forecasting methods.

Responsabilidades

• Manage relationships with infrastructure fund owners.
• Prepare monthly reporting packages and cash flow statements.
• Support budgeting, forecasting, and closing processes.

Conocimientos

Financial reporting

Data analysis

Problem solving

Communication

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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