Finance Manager

Haulotte Group; Alcalá de Henares; Presencial; EUR 30.000 - 50.000; Jornada completa

Descripción de la vacante

A leading international company in Alcalá de Henares is looking for a Business Partner to oversee accounting, controlling, and tax functions. This role requires compliance with local legal standards and international accounting practices, as well as the preparation of tax declarations. The ideal candidate will develop monthly reports, manage budgets, and improve processes related to financial flows within the organization. Opportunity to work in a dynamic environment focused on performance and excellence.

Responsabilidades

• Produce and validate the entity's financial statements following legal requirements.
• Develop and present monthly reporting to the Group on financial performance.
• Manage the entity's cash flow plans.

Descripción del empleo

Role Overview

Founded in 1985, Haulotte is a French group with over a century of expertise, designing, assembling, and marketing aerial work platforms. As an international mid‑cap company, Haulotte operates in 21 countries and generates over 80% of its sales internationally. Thanks to reliable and high‑quality products, Haulotte stands out as a provider of safe lifting solutions, offering a unique and valuable user experience.

The Role

Join a high‑powered structure. Positioned as one of the leaders on a European scale, our Spanish subsidiary currently generates a turnover of €50 million. Recognized in the market for its solidity and unwavering commitment to its clients, it offers an environment where performance rhymes with excellence.

Reporting to the Subsidiary General Management, you will act as a true "BusinessPartner" for the entity. You will supervise all functions related to accounting, controlling, treasury, tax, and reporting, ensuring compliance with Q/C/D/HR/S/E objectives (Quality, Cost, Delivery, HR, Safety, Environment) and the company's values.

Main Missions and Responsibilities

Accounting and Tax

• Produce and validate the entity's financial statements in accordance with local legal requirements.
• Ensure compliance with local and international accounting standards (IFRS) and substantiate accounts to legal authorities.
• Prepare tax declarations in compliance with current regulations.
• Collaborate with the legal department to prepare legal and financial documents (management reports, general assemblies).

Controlling and Reporting

• Develop and present monthly reporting to the Group, providing relevant analyses on financial performance.
• Build the budget and forecasts for the entity in alignment with the strategic guidelines of the Zone and the Group.
• Analyze monthly results, identify variances, and propose corrective actions to achieve budget objectives.

Treasury and Internal Control

• Manage the entity's cash flow plans.
• Monitor customer risk and apply the "Credit Management" policy established by the Group.
• Ensure strict compliance with spending commitments and delegation levels defined by the Group.

Continuous Improvement and Processes

• Implement and improve procedures for managing and optimizing financial flows.
• Propose improvements to tools (ERP, BI, Reporting, etc.), procedures, and information systems to optimize financial data processing.
• Provide General Management and the Zone with all information and analyses required to steer the activity.