Panasonic Heating & Ventilation Air-conditioning Europe | 1st March
Finance Controller
Barcelona
2552
Are you looking for a new opportunity that offers meaningful work with true purpose? We would love to welcome you to our multinational team!
Your growth is our growth. We invest in your future by enhancing your skills and abilities through training opportunities and interesting challenges.
At Panasonic, we believe in the power of collaboration - only together can we continue to expand our innovative edge and exceed our customers’ expectations. We are a powerful brand with a rich company culture, based on our 7 principles. It's not just about what we do, but how we do it. To fulfil our social responsibilities, we will continue to do what we have done for over 100 years - to enrich people’s lives at home and at work, and move society forward.
WHAT YOU WILL BE DOING
Principle Function:
This is a headquarter function. The position analyses and checks European HQ financial operations (invoices, bookings, balance sheet, etc.) and provides respective financial analyses, forecasting and reporting of different kind, for central business organization.
Responsibilities:
* Create financial reports and forecasts for the business unit, including monthly financial forecasts and actual reports,
* Analyze forecast and BP variances, identify risks and opportunities.
* Review and control balance sheet, forecast it.
* Closely cooperate with shared service function, control results.
* Forecast cash flow and control the execution.
* Create Business Plan for their field of responsibility.
* Cooperate with local and regional stakeholders with regards to BP preparation, forecasting and actual reporting.
* Create internal control reports (SOX, ISM, Anti-Bribery) for review of manager.
* Coordinate and train more junior colleagues with regards to report preparation and other tasks.
* Prepare and create additional ad-hoc reports on an as-needed basis.
WHAT WE ARE LOOKING FOR
* University degree in financial/economic studies or similar education and experience
* At least 5 years commercial finance experience, preferably in a Sales environment with solid understanding of financial statements and bookkeeping
WHAT WE OFFER YOU
* A challenging strategic role where you can actively contribute to the company's success and take on responsibility
* International work environment
* Variety of training and development opportunities
* Attractive remuneration package, social, fitness & health benefits
* Flexible working hours
* Generous mobile working option
* Transportation allowance, ebike leasing and special discounts on Panasonic products
ABOUT US
Panasonic is one of the largest and leading electronic product manufacturers in the world. The depth and variety of our research capabilities, manufacturing expertise, high quality and sophisticated products have remained strong since 1918. Our mission is to create the Panasonic business of "tomorrow." By integrating business, technology, and creativity, we will realize ideal lifestyles and societies solving social issues globally. Learn more about Sustainability at Panasonic.
+ DIVERSITY, EQUITY AND INCLUSION
Fairness and equality are in our DNA. We are committed to creating a safe and inclusive workplace where people feel empowered to bring their whole selves to work. We want to ensure that our people are respected for who they are as individuals, valued for what they do and celebrated for their contribution to our business and our community. We are committed to promoting inclusion for the success of our business.
Panasonic is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, sex, sexual orientation, gender identity, and disability, or any other characteristics.
YOUR CONTACT TO HR
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