We are a leading multinational company based in Las Rozas de Madrid seeking a qualified candidate for a financial management role.
Responsibilities
* Management of two accountants.
* Ensure the monthly closing of accounts and reporting to the group.
* Manage relations with auditors, lawyers, and other external partners.
* Collaborate in the formulation of strategic plans for the company, ensuring alignment with established objectives.
* Participate in the preparation of budgets, as well as in the performance of projections and forecasting analysis to support decision-making.
* Perform detailed analysis of financial statements, identifying trends, opportunities, and areas for improvement.
* Monitor and evaluate actual financial performance against budgets, recognizing deviations and proposing corrective actions.
* Prepare reports, present analysis, and provide financial advice to senior management to support strategic decision-making.
* Develop financial models for projections and future scenarios to assist in long-term planning.
* Assess and manage the company's financial risks, proposing strategies to mitigate those risks.
* Identify and implement improvements in internal processes to increase operational efficiency.
* Define and track key performance indicators (KPIs) to assess performance and achievement of objectives.
* Work closely with other departments to understand and address the financial and strategic needs of the business.
* Ensure compliance with relevant financial rules and regulations.
* Minimum 5 years of experience.
* High English level is a must.
Compensation and Benefits
* 10% bonus per year.
* After the first 6 months, medical insurance for the hired candidate and their family.
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