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Financial Controller
hace 1 mes
Desde Rebel Talent buscamos un / a Financial Controller para una importante compañía de semiconductores ubicada en Alcorcón, Madrid.
Actuará como pilar clave en la supervisión económico-financiera y operativa de la empresa, garantizando el control, análisis y reporte eficaz de los datos relevantes para la toma de decisiones.
Funciones :
Apoyo estratégico al CEO y reporting al Consejo :
Coordinar y ejecutar el proceso de reporting mensual, incluyendo el seguimiento de KPIs críticos y proyecciones.
Control de gestión y análisis financiero :
Implantar y mantener sistemas de control presupuestario, forecasting y seguimiento de desviaciones
Analizar rentabilidad por producto, cliente, canal y centro de coste
Supervisar la elaboración de los cierres contables y estados financieros en colaboración con el equipo contable
Definición de procesos y entorno de control interno.
Optimización de procesos y eficiencia operativa.
Relación con terceros y cumplimiento.
Titulación superior en ADE, Economía o Ingeniería.
Al menos 5-7 años como controller financiero, auditor senior o business partner financiero.
Manejo avanzado de excel y Power BI.
Nivel de inglés avanzado.
La empresa ofrece :
Modalidad presencial.
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