Head of Controlling

Smile2impress Sl; Barcelona; Presencial; EUR 70.000 - 90.000; Jornada completa

Descripción de la vacante

A leading financial services firm in Sant Just Desvern, Catalonia is seeking a Sr. Head of Controlling to oversee financial performance and strategic planning. You will analyze financial data, monitor budgets, and provide insights to senior management. The ideal candidate will have strong analytical skills and experience in forecasting and budgeting. This role offers an attractive compensation package and opportunities for growth in an innovative company.

Servicios

Attractive compensation package

Opportunity for career growth

Formación

• Proven experience in financial analysis, budgeting, and forecasting.
• Strong analytical skills with the ability to interpret complex financial data.
• Ability to work effectively in a fast-paced, dynamic environment.

Responsabilidades

• Develop accurate financial forecasts and plans based on historical data.
• Prepare and distribute regular financial reports to senior management.
• Identify opportunities for cost optimization and efficiency improvements.
• Assess financial risks and develop strategies to mitigate them.
• Provide strategic guidance to senior management based on financial analysis.

Conocimientos

Financial analysis

Budgeting

Forecasting

Analytical skills

Communication skills

Detail-oriented

Educación

Bachelor's degree in finance, Accounting, Economics or related field

Master's or MBA degree preferred

Herramientas

Excel

ERP systems

Descripción del empleo

Overview

As a Sr. Head of Controlling, you will play a crucial role in overseeing and optimizing the financial performance of the designated area. Your responsibilities include analyzing financial data, monitoring budgets, developing forecasts, and providing strategic insights to senior management. You will collaborate with various departments to ensure financial targets are met and identify areas for improvement. The ideal candidate will possess strong analytical skills, financial acumen, and the ability to communicate effectively across all levels of the organization.

Key Responsibilities

• Financial planning and analysis (FP&A): Develop accurate financial forecasts and plans based on historical data, market trends, and business objectives. Collaborate with key stakeholders to align financial forecasts with organizational goals. Monitor and control budgets across departments to ensure adherence to financial targets. Provide guidance and support to department heads in managing their budgets effectively. Conduct thorough analysis of financial data to identify trends, variances, and areas for improvement. Utilize various financial metrics and ratios to assess the financial health of the organization.
• Performance Reporting: Prepare and distribute regular financial reports to senior management, highlighting key performance indicators and providing actionable insights. Present findings in a clear and concise manner.
• Cost Control: Identify opportunities for cost optimization and efficiency improvements. Work closely with department heads to implement cost-saving initiatives while maintaining operational effectiveness.
• Risk Management: Assess financial risks and develop strategies to mitigate them. Monitor and evaluate internal controls to ensure compliance with regulatory requirements and best practices.
• Strategic Planning: Provide strategic guidance and recommendations to senior management based on financial analysis and market insights. Assist in decision-making processes by providing financial perspective and scenario analysis.
• Cross-functional Collaboration: Collaborate with various departments, including Finance, Operations, and Sales, to align financial goals with overall business objectives. Serve as a liaison between finance and other departments to ensure coordination and synergy.

Requirements

• Bachelor's degree in finance, Accounting, Economics, or related field; Master\'s or MBA degree preferred.
• Proven experience in financial analysis, budgeting, and forecasting.
• Strong analytical skills with the ability to interpret complex financial data.
• Proficiency in financial modelling and forecasting techniques.
• Excellent communication and presentation skills.
• Detail-oriented with a high level of accuracy.
• Ability to work effectively in a fast-paced, dynamic environment.
• Proficiency in financial software and tools (e.g., Excel, ERP systems).
• Knowledge of regulatory compliance and financial reporting standards.
• Attractive compensation package.
• Opportunity to grow in an innovative company and a top international scale-up.
• We evaluate self-initiative and collaborative attitude reflected in agile management.
• Join our team and contribute to the financial success of our organization.

Location

Sant Just Desvern, Catalonia, Spain