Finance Controller

WeHunt España; España; Presencial; EUR 40.000 - 80.000; Jornada completa

Descripción de la vacante

Una empresa de atención médica busca un Controller Financiero para sus oficinas en Madrid. Este papel clave implica gestionar relaciones con propietarios de fondos, preparar informes mensuales y apoyar el cierre financiero en múltiples unidades de negocio. Se requiere un profundo conocimiento de la contabilidad y la capacidad de analizar datos y prever tendencias. El candidato ideal será un comunicador eficaz con experiencia en mercados europeos y un dominio fluido del inglés. Esta es una oportunidad emocionante para contribuir a la mejora continua de las prácticas de control y contabilidad en un entorno dinámico.

Formación

• Experiencia en informes financieros y contabilidad avanzada.
• Conocimiento en análisis de datos y planificación fiscal.

Responsabilidades

• Gestionar relaciones con propietarios de fondos e informes mensuales.
• Preparar proyecciones de flujo de caja y apoyar el cierre mensual.

Conocimientos

Conocimientos en informes financieros

Contabilidad avanzada

Planificación fiscal

Análisis de datos

Resolución de problemas

Habilidades de comunicación

Fluidez en inglés

Herramientas

ERP

BI

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

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Finance and Strategy/Planning

Industries

Human Resources Services