Reporting to the Corporate Financial Controlling Director, the selected candidate will be responsible for the following responsibilities:
* Coordinate the preparation of group forecasts and annual budget.
* Analyze deviations vs budget / previous month / last year of P&L, Working Capital, Cash Flow and Net Financial Debt.
* Ensure financial reporting compliance with Group's policies and reporting standards (Spanish GAAP, IFRS…).
* Coordination and communication on a regular basis with the local Finance Teams of the different countries of the Group.
* Deliver best-in-class financial reporting, value-added analysis, and decision-support to the business, interpreting key performance drivers and business dynamics to optimize efficiency.
* Develop and improve financial dashboards while reducing complexity and providing valuable insights and conclusions to key stakeholders.
* Lead the development and setup of the financial reporting systems, fueling continuous improvements and training users to ensure maximum usage.
Experience working as Finance & Business Controller in a multinational company is required. A very high English level is a must.
* Educated to Degree level or equivalent in Finance, Economics, Engineering, or related field.
* MBA or Master in finance will be considered as a plus.
* The ideal candidate will have minimum 7-8 years of professional experience in Finance,
* with at least 3-5 years as Finance & Business Controller in an important multinational group.
* Previous experience working in a Big 4 (audit or TAS) will be a plus. We will not consider candidates who have only worked in a Big4, without having worked in a final client.
* Broad experience analyzing financial statements.
* Experience with the month-end/year end close process and reporting.
* Planning and organizational skills, with ability to multi-task and work under tight deadlines.
* Thorough knowledge of accounting principles (Spanish GAAP). IFRS knowledge will be a plus.
* Proficient in Excel / High level in MS Office.
* Experience with reporting tools (Power BI or similar) will be an advantage.
* Very high English and Spanish level is a must.
* Availability to travel sporadically (national and international).
Competences:
* Planning and organizational skills, with ability to multi-task and work under tight deadlines.
* Exceptional attention to detail and ability to analyze and consolidate high volumes of data as well as demonstrating an ability to focus on higher level overview.
* Excellent written and verbal communication skills and ability to clearly communicate insights from financials to drive business decisions.
* Team-leading experience will be a plus.
Important multinational Group is looking for a Corporate Financial Senior Controller based in Madrid. The ideal candidate will have minimum 7-8 years of professional experience in Finance, with at least 3-5 years as Finance & Business Controller in an important multinational group. Experience managing several countries or regions will be a plus. IFRS knowledge a plus. Very high English level is a must. Workplace type: Hybrid (you can work from home 1 day a week). Availability to travel sporadically (national and international).
* Salary package: Around 55.000 - 60.000 euros fixed salary + bonus.
* Final offer will depend on the real experience demonstrated along the process.
* Opportunities for professional growth and development.
* Job location: Madrid.
* Job managed by: Guillermo Recoder.
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