You will join a global multinational with operations in over 40 countries, working with cutting-edge technology. The position will primarily be remote or based at the company’s headquarters in Sant Cugat, Barcelona.
Ensure the reliability of the financial information offered by the companies belonging to the Corporate division, in accordance with the policies and guidelines set by the Group. Provide analysis of the situation of the companies for which you are responsible to the Corporate FP&A Director and Management Committee.
1. Supervise, review and/or carry out the monthly closing and propose corrective measures to the companies if necessary.
2. Consolidate and review the Forecast as well as the annual budget of the companies (quarterly process), tracing and control of these.
3. Follow the policies (GAM) and use the Group’s management methodologies and systems to validate that the information reported by the company is correct.
4. Perform Opex analytics, to provide information to top management (IT and R&D spends focus specifically).
5. Carry out the analysis of the treasury forecast within the stipulated deadlines, coordinating with the Corporate Treasury Department to perform the treasury needs of the companies.
6. Collaborate and supervise the elaboration of the Annual Accounts of the companies and compliance with legal obligations.
7. Collaborate with external auditors, both at national and international levels, for the performance of the annual financial audits.
8. Coordinate and supervise the work carried out by the financial managers of the companies of the Corporate division.
9. Carry out financial reporting to the Corporate FP&A Director and Management Committee within the stipulated deadlines according to the stipulated policies and guidelines.
10. Review and carry out adequate follow-up of the recommendations made by internal audit to the corporate companies, verifying that the recommended corrective and/or predictive measures are being applied.
11. Carry out ad-hoc analysis on investment/reorganization projects providing the financial vision.
12. Ensure the reliability of the financial information in the migrations of the computer systems used by the company and the Group.
13. Participate in corporate or division projects to provide vision and financial rigor.
14. Collaborate in the selection process of the necessary personnel for the financial teams of the companies of the Division.
15. Train the financial teams of the companies of the Division regarding policies, guidelines, procedures, and tools or systems to be used.
You're the person we're looking for if:
1. You have at least 10 years of experience as a Corporate Controller.
2. You're fluent in both English and Spanish.
3. You have proven experience in managing and mentoring teams.
4. You have expertise in financial reporting, forecasting, and financial modeling.
5. You have advanced proficiency with financial systems, preferably SAP and Oracle Cloud EPM.
6. You have strong communication skills, with the ability to present financial data clearly to senior management and stakeholders.
7. You have a strong business acumen with an understanding of investment programs, project management, and process optimization.
We're offering:
1. Hybrid work model (3 days at the office + 2 days WFH).
2. Opportunities for professional growth and development within a multinational environment.
3. Flexible remuneration options.
4. Permanent contract with a final client.
5. A collaborative and innovative work culture.
6. International exposure and the opportunity to work with diverse teams.
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