Treasury Manager & Business Controller Spain
Energize a new world with Exide Technologies
About us:
Exide Technologies is an internationally leading provider of innovative and sustainable battery storage solutions for automotive and industrial applications. With over 135 years of experience, Exide has developed and globally marketed innovative batteries and systems, contributing to the energy transition and driving a cleaner future.
About the job:
We are looking for a Treasury Manager and Business Controller Spain to manage the day-to-day activities of the Business Controller areas within the organization to ensure tasks are delivered accurately and on time. This includes providing feedback on actuals, deviations, best practices, and trends.
Daily Responsibilities:
* Advise other Company's departments: analysis and experience to develop business and financial recommendations, provide budget feedback and assist in key financial decisions and strategies.
* Perform financial analysis: complete regular analysis, identifying and managing financial risk, completing research, performing economic and overall performance, and managing financial data.
* Report financial findings: report findings and work with financial and executive staff to make decisions. This can involve completing regular reviews, delivering accurate reports, and developing presentations.
* Participate in internal audits supporting the deviations solutions and the action plan implementation.
* Participate in external audits providing information about deviations and changes.
* Follow up on P&L impacts analyzing data and preparing reports and specific tools.
* Assure the correct impact of Stock movements in P&L and BS.
* Assure the correct expense recognition in the P&L (invoices, accruals or deferred expenses) and the allocation of these expenses in the correct GBU.
* Match, analyze, and investigate Purchase Price Variances and deviations. Assure the correct recognition in P&L.
* Reconcile and analyze the COGS. Investigate differences if any.
* Check the Bill of Materials to ensure STD accuracy.
* Internal transfer impact analysis/reconciliation. Adjust the allocation to recognize each GBU profit.
* Analyze the Inventory valuation, overview the physical count of the inventory.
* Manage and report the local Treasury resources (daily, variance, CFF, etc.).
* Ensure the bank account structure is correct for the local country and manage the relationship with banking and financial providers.
Requirements:
* University degree in Business Administration, Economics or Finance.
* More than 5 years of professional experience in Finance and Treasury.
* Experience in a multinational environment.
* Knowledge in analytical and cost accounting.
* Business fluent in English.
* Proactive communication with colleagues.
* IT skills and good knowledge in IT tools to establish and develop cost control and reporting (Excel, Hyperion, Business Warehouse, etc.).
* Solid knowledge in reporting and financial/budgeting processes.
What we offer:
We offer a challenging, responsible, and varied job in a modern, fast-growing division within an International Corporation. You will benefit from exciting personal and professional development opportunities, additional corporate well-being initiatives, and several key benefits, including:
* The opportunity to gain valuable experience within a large international corporation.
* A real perspective of working in a dynamic environment.
* Pension Plan financed by the employer.
* Offer of medical insurance on preferential terms.
* Free Canteen.
* Annual training plan.
Working with us means being engaged and agile. Our culture of continuous learning and commitment to sustainability and diversity create an environment where you can grow your skills and your career.