Financial Controller

hace 1 semana

Málaga, Málaga, España HRCS - Área General A tiempo completo

Financial Controller

Reports To:
(Commercial) Director

Job Summary:
The Financial Controller will be responsible for overseeing the
financial operations of our manufacturing facility. They will play a crucial role in
managing financial activities, monitoring costs, analyzing financial data, and
providing strategic recommendations to support the achievement of the company's
financial goals. The Financial Controller will collaborate closely with cross-functional
teams and senior management to drive financial performance, ensure compliance
with regulations, and optimize financial processes.

Key Responsibilities:

  • Develop and manage the financial reporting and budgeting processes for the
manufacturing facility.

  • Monitor and analyze financial performance, prepare financial statements, and
provide insights to senior management on key financial metrics.

  • Develop and implement effective financial controls, policies, and procedures
to ensure compliance and mitigate financial risks.

  • Collaborate with department heads to develop and manage annual budgets,
forecasts, and variance analysis.

  • Provide financial guidance and support for decisionmaking processes related
to pricing, cost reduction initiatives, and investment opportunities.

  • Oversee inventory management, including monitoring inventory levels,
conducting periodic audits, and ensuring accurate costing.

  • Manage cash flow, credit, and working capital, optimizing resource allocation
and maintaining strong relationships with financial institutions.

  • Drive cost analysis and optimization efforts across the manufacturing facility
to identify areas for cost reduction and process improvements.

  • Lead the financial planning and analysis (FP&A) function, providing accurate
and timely financial information to support strategic business decisions.

  • Coordinate and liaise with internal and external auditors for financial audits,
ensuring compliance with accounting standards and regulations.

  • Stay updated on industry trends, changes in accounting regulations, and best
financial operations.

Qualifications:

  • Bachelor's degree in Finance, Accounting, or a related field. CPA or CMA
certification is preferred.

  • Proven experience as a Financial Controller or a similar financial
management role within a manufacturing environment.

  • Strong knowledge of accounting principles, financial analysis, and reporting.
  • Proficiency in financial management software and ERP systems. Experience
with manufacturing-specific systems (e.g., MRP, MES) is a plus.

  • Excellent analytical skills, with the ability to interpret complex financial data
and provide strategic insights.

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