Position: Financial Controller
Location: Important multinational company located in Madrid.
Responsibilities:
1. Assure Finance Reporting and all ad hoc deliverables are made available to Group, in time, and with flawless data quality.
2. Own the Budgeting and Forecasting processes.
3. Support in the preparation of monthly management accounts.
4. Own the numbers, understand performance and business trends. Active participation in the preparation of the Spain Reporting Pack and respective explanations for key variances to budget, Forecast, and prior year; and provide useful insight to management and senior leadership.
5. Drive consistency of reporting.
6. Assist in cost saving initiatives, namely but not exclusively, on information gathering & processing.
7. Communicate results to functional managers, maintain a close relationship with them and exchange relevant information.
8. Work closely with the transactional accounting team and guarantee segregation of duties and process control.
9. Support Finance staff with the transition of acquired businesses to group accounting policies.
10. Support conducting of Balance Sheet reviews.
Qualifications:
1. 5-7 years of experience as a Financial Controller in a multinational company.
2. Degree in Business Administration, Economics or similar.
3. Strong knowledge of IFRS and Spanish GAAP technical accounting.
4. Advanced Excel skills with proven experience of working with large Excel based financial models.
5. Excellent written and verbal communication skills in English.
6. Capacity to lead, motivate and build confidence in the team.
7. Well organized, with capacity to manage time wisely, to prioritize and be realistic in planning.
8. A pro-active self-starter with the drive, determination and commitment to get things done.
9. Autonomous, capacity to take initiative and 'Can do' attitude with a willingness to solve problems and tackle new challenges.
10. 'Hands on' approach and ability to lead by example.
11. Resilient to pressure and demanding deadlines.
The final offer will depend on the real experience demonstrated through the process. Opportunities for professional growth and development.
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