Financial Controller - Vallés Oriental

Michael Page; Barcelona; On-site; EUR 41,000 - 50,000; Full time

Job summary

Michael Page presenta una oportunidad para un/a Financial Controller para una empresa industrial con oficinas en Vallès Oriental, cerca de Barcelona.

Se busca candidato con Bac + 5 en Finanzas y al menos 3 años en auditoría o controlling en empresa industrial. Se valorará SAP, Excel y BI; dominio de español e inglés. Proceso con oportunidades de desarrollo y entorno internacional.

Qualifications

• Bac + 5 in Finance, Audit, Controlling
• Business School or University
• At least 3 years in an Audit firm or in Controlling within an industrial company
• Fluent in Spanish and English
• Chinese would be a plus
• Advanced knowledge of digital tools, particularly Excel and BI solutions
• Experience with SAP would be considered an advantage.

Responsibilities

• Build and comment on the monthly management reporting (P&L bridge, margin per business unit, working capital, cash flow) with a plan-actual analysis and a cause breakdown.
• Steer the annual budget process and the quarterly forecasts: align assumptions with operational functions, build sensitivity scenarios, validate with management.
• Business partnering with sales, operations, product and HR: pricing analyses, investment cases, headcount planning, margin review of new products.
• Build investment and pricing cases (NPV, IRR, paybacks, sensitized scenarios) for management.
• Evolve the reporting and BI architecture: automate manual steps, build self-service dashboards, reduce reporting lag after month-end.
• Interface with accounting and the tax adviser: analytical consistency of the cost-center allocation, accruals with a plan effect.
• Prepare and accompany discussions with the auditor, banks and the advisory board or supervisory body.

Skills

Bilingual Spanish/English

Excel

BI tools

Education

Bac + 5 in Finance, Audit, Controlling

Business School or University

Tools

SAP

BI tools

Job description

Contribute to the following activities under the supervision of the Finance Manager, with responsibilities and autonomy increasing progressively in line with experience and professional development:

• Build and comment on the monthly management reporting (a P&L bridge, margin per business unit, working capital, cash flow) with a plan-actual analysis and a cause breakdown.
• Steer the annual budget process and the quarterly forecasts: align assumptions with operational functions, build sensitivity scenarios, validate with management.
• Business partnering with sales, operations, product and HR: pricing analyses, investment cases, headcount planning, margin review of new products.
• Build investment and pricing cases (NPV, IRR, paybacks, sensitized scenarios) for management.
• Evolve the reporting and BI architecture: automate manual steps, build self-service dashboards, reduce reporting lag after month-end.
• Interface with accounting and the tax adviser: analytical consistency of the cost-center allocation, accruals with a plan effect.
• Prepare and accompany discussions with the auditor, banks and the advisory board or supervisory body.
  

Perfil ideal

• Bac + 5 in Finance, Audit, Controlling
• Business School or University
• At least 3 years in an Audit firm or in Controlling within an industrial company.
• Fluent in Spanish and English
• Chinese would be a plus
• Advanced knowledge of digital tools, particularly Excel and BI solutions
• Experience with SAP would be considered an advantage.

An industrial company based in La Llagosta (Vallès Oriental) is seeking a Financial Controller.

Detalles del cliente

An industrial company based in La Llagosta (Vallès Oriental) is seeking a Financial Controller.

Descripción de la oferta

• Build and comment on the monthly management reporting (a P&L bridge, margin per business unit, working capital, cash flow) with a plan-actual analysis and a cause breakdown.
• Steer the annual budget process and the quarterly forecasts: align assumptions with operational functions, build sensitivity scenarios, validate with management.
• Business partnering with sales, operations, product and HR: pricing analyses, investment cases, headcount planning, margin review of new products.
• Build investment and pricing cases (NPV, IRR, paybacks, sensitized scenarios) for management.
• Evolve the reporting and BI architecture: automate manual steps, build self-service dashboards, reduce reporting lag after month-end.
• Interface with accounting and the tax adviser: analytical consistency of the cost-center allocation, accruals with a plan effect.
• Prepare and accompany discussions with the auditor, banks and the advisory board or supervisory body.
  

Perfil ideal

• Bac + 5 in Finance, Audit, Controlling
• Business School or University
• At least 3 years in an Audit firm or in Controlling within an industrial company.

• Fluent in Spanish and English
• Chinese would be a plus
• Advanced knowledge of digital tools, particularly Excel and BI solutions
• Experience with SAP would be considered an advantage.

Required Personal Abilities

• Strong analytical skills and attention to detail
• Clear and effective communication
• Proactive and solution-oriented mindset
• Team spirit and ability to work in a multicultural environment
  

Oferta de empleo

• Fixed salary of €45,000 gross per annum.
• Excellent career progression opportunities.
• Exposure to a wide range of finance and controlling responsibilities.
• International industrial environment.
• Offices located in Vallès Oriental (Barcelona).
• Collaborative and dynamic company culture.

Desired Skills and Experience

• Bac + 5 in Finance, Audit, Controlling
• Business School or University
• At least 3 years in an Audit firm or in Controlling within an industrial company.
• Fluent in Spanish and English
• Chinese would be a plus
• Advanced knowledge of digital tools, particularly Excel and BI solutions
• Experience with SAP would be considered an advantage.

Required Personal Abilities

• Strong analytical skills and attention to detail
• Clear and effective communication
• Proactive and solution-oriented mindset
• Team spirit and ability to work in a multicultural environment