Strategic Finance Controller — Forecasting & Reporting

Neolith Group; España; Presencial; EUR 55.000 - 75.000; Jornada completa

Descripción de la vacante

Neolith is seeking a Business Controller to provide financial planning and analysis support across Corporate functions, including forecasting, budgeting, and internal controls.

The role coordinates monthly and year-end reporting, prepares ad hoc financial analyses, and partners with CCO/CMO to drive strategic decisions. Proficiency in Power BI/Power Query and SAP ERP, plus English, are required in our industrial environment.

Formación

• Bachelor’s degree in Accounting, Finance or related field.
• The educational requirements will be waived for candidates with a minimum of one year of experience at Neolith or in a similar position.
• More than 2 years’ experience on an Accounting or Controlling function or auditing firm.
• Experience on financial data analysis and reporting.

Responsabilidades

• Provide timely reports and analysis that link financial reports to business strategies.
• Internal and external deadlines are met.
• Month-end, Budget and Forecast information is reliable, accurate and presents no material mistakes.
• Coordinate financial reporting and support month-end and year-end close process.
• Prepare regular financial reports and provide support on budget and month-end processes.
• Work with the Chief Commercial Officer and Chief Marketing Officer to provide cohesive analytical support on ad hoc financial analyses that drive strategic business decisions.
• Establish, monitor, analyze and enforce the revenue stream and average selling price evolution.
• Calculate variances from the budget and forecasts and report significant issues.
• Guide financial decisions by establishing, monitoring, and enforcing policies and procedures.
• Establish, monitor, and enforce internal controls.

Conocimientos

Finance

Accounting

Budgeting

Cost control

Power BI

Power Query

SAP ERP

Excel

PowerPoint

Financial analysis

Educación

Bachelor's degree in Accounting, Finance or related field

Herramientas

SAP ERP

Power BI

Power Query

Excel

PowerPoint

Descripción del empleo

Neolith is seeking a Business Controller to provide financial planning and analysis support across Corporate functions, including forecasting, budgeting, and internal controls.

The role coordinates monthly and year-end reporting, prepares ad hoc financial analyses, and partners with CCO/CMO to drive strategic decisions. Proficiency in Power BI/Power Query and SAP ERP, plus English, are required in our industrial environment.