Financial Controller
hace 1 mes
.Role PurposeAs a Financial Controller, this role will support the budgeting, planning, reporting, and analysis function of IDF Spain. Reporting to the CFO Spain, the Financial Controller will interact closely with the Group Finance team and local team. A total package of qualities to be successful in the role will include strong data analysis, customer relationship, and project management skills to make informed decisions. In addition, strong accuracy within MS Excel is essential. The individual will be responsible for maintaining a pulse on the competitive landscape within the segment by preparation of dashboards, reporting, and tools that monitor profitability. The role will work closely with Marketing, Product, Risk, and Legal to provide analysis and recommendations to objectively guide and influence the cost and pricing strategies.Primary ResponsibilitiesYou will support the finance department in the following areas:Budgeting and ForecastingOversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan, and Modeling tools.Ensure completeness and accuracy of actual and budgeted information.Lead, manage, compile, and provide analysis toward all company planning, forecasting, and strategic planning activities prior to review by CFO.Support the annual budget process with close cooperation with the FP&A department.Design, maintain, and enhance business model to provide reliable and accurate Financial Forecast.Prepare presentations for Budget reviews.Reporting and AnalysisLead monthly closing process coordinating the activity plan.Assure quality reconciliations of accounts between ERP, CRM, and reporting systems.Prepare monthly reporting management and IFRS packages.Conduct Budget Variance Analysis including monthly reviews with senior management.Provide analysis of monthly financial results including the interpretation of current month performance information.Analyze complex financial information and reports to provide accurate and timely financial recommendations to Management.Analyze current and past trends in key performance indicators.Support Managers with in-depth analysis.Improve performance by evaluating processes to drive efficiencies.Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.Conduct executive dashboard reporting.Provide detailed financial and operational analytics in support of monthly updates with Investors.Undertake ad hoc projects and analysis to support senior and executive management.Participate in the development of financial models and analyses to support strategic initiatives.Prepare financial metrics for investment decisions.Perform necessary financial analysis and valuation models in support of company acquisition activities and new product introduction, including scenario modeling, portfolio analysis, and other financial due diligence analysis as may be required
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Financial Controller
hace 1 semana
Barcelona, España RED Global A tiempo completoFinancial Controller - Remote - Contract - Barcelona For our international client based in Europe, RED is currently looking for a Financial Controller to join an ongoing S4/Hana transformation project.The consultant is expected to start as soon as possible for an initial 6-month contract with the possibility to extend.The project is based in Spain and...
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Financial Controller
hace 3 semanas
Barcelona, España Fagron Gmbh & Co. Kg A tiempo completo.About the job Does a challenging role as a Financial Controller in an innovative pharmaceutical company appeal to you? For our location in the UK, we are looking for a Financial Controller with experience in an international environment. The Financial Controller position is characterized by advising and monitoring the business processes, searching for...
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Financial Controller
hace 3 semanas
Barcelona, España Fagron Gmbh & Co. Kg A tiempo completo.About the jobDoes a challenging role as a Financial Controller in an innovative pharmaceutical company appeal to you? For our location in the UK, we are looking for a Financial Controller with experience in an international environment. The Financial Controller position is characterized by advising and monitoring the business processes, searching for...
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Financial Controller
hace 3 semanas
Barcelona, España Fagron Gmbh & Co. Kg A tiempo completoAbout the jobDoes a challenging role as a Financial Controller in an innovative pharmaceutical company appeal to you? For our location in the UK, we are looking for a Financial Controller with experience in an international environment. The Financial Controller position is characterized by advising and monitoring the business processes, searching for...
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Financial Controller
hace 1 semana
Barcelona, España RED Global A tiempo completoFinancial Controller - Remote - Contract - BarcelonaFor our international client based in Europe, RED is currently looking for a Financial Controller to join an ongoing S4/Hana transformation project.The consultant is expected to start as soon as possible for an initial 6-month contract with the possibility to extend. The project is based in Spain and...
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Financial Controller
hace 20 horas
Barcelona, España RED Global A tiempo completoFinancial Controller - Remote - Contract - Barcelona For our international client based in Europe, RED is currently looking for a Financial Controller to join an ongoing S4/Hana transformation project.The consultant is expected to start as soon as possible for an initial 6-month contract with the possibility to extend. The project is based in Spain and...
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Financial Controller
hace 3 semanas
Barcelona, España Fagron Gmbh & Co. Kg A tiempo completoAbout the job Does a challenging role as a Financial Controller in an innovative pharmaceutical company appeal to you?For our location in the UK, we are looking for a Financial Controller with experience in an international environment.The Financial Controller position is characterized by advising and monitoring the business processes, searching for...
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Financial Controller
hace 1 semana
Barcelona, España Careeraddict A tiempo completoFinancial Controller - Remote - Contract - Barcelona For our international client based in Europe, RED is currently looking for a Financial Advisor to join an ongoing S4/Hana transformation project.The consultant is expected to start ASAP and for an initial 6-month contract with the possibility to extend.The project is based in Spain and involves working...
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Financial Controller
hace 2 semanas
Barcelona, España Red - The Global Sap Solutions Provider A tiempo completoFinancial Controller - Remote - Contract - Barcelona For our international client based in Europe, RED is currently looking for a Financial Advisor to join an ongoing S4/Hana transformation project.The consultant is expected to start ASAP for an initial 6-month contract with the possibility to extend.The project is based in Spain and involves working fully...
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Financial Controller
hace 3 semanas
Barcelona, España Fagron Gmbh & Co. Kg A tiempo completoAbout the job Does a challenging role as a Financial Controller in an innovative pharmaceutical company appeal to you?For our location in the UK, we are looking for a Financial Controller with experience in an international environment.The Financial Controller position is characterized by advising and monitoring the business processes, searching for...
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Financial Controller
hace 1 día
Barcelona, Barcelona, España ADVITO A tiempo completo{"h1": "Financial Controller Job Description", "p": "At ADVITO, we're seeking a skilled Financial Controller to join our team in Barcelona. As a key member of our finance operation, you'll work closely with our Country MD to drive financial performance and growth.Your responsibilities will include:* Monthly reporting for one country in EMEA* Financial...
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Financial Controller
hace 24 horas
Barcelona, Barcelona, España ADVITO A tiempo completo{"h1": "Financial Controller Job Description", "p": "At ADVITO, we're seeking a skilled Financial Controller to join our team in Barcelona. As a key member of our finance operation, you'll work closely with our Country MD to drive financial performance and growth.Your responsibilities will include:* Monthly reporting for one country in EMEA* Financial...
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Financial Controller |
hace 2 horas
Barcelona, España Pno Group Holding A tiempo completoJob SummaryAre you a Financial Controller who enjoys working in an International Environment?Someone who likes to support different teams within various European countries?Can you easily shift between working within different cultures and understanding different business models?This could be the job you're looking for!Your MissionAs a Financial Controller,...
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Financial Controller
hace 3 meses
Barcelona, España MC Headhunting A tiempo completoWould you like to be part of an expanding project? Are you passionate about the start-up world? MC Headhunting is looking for an Financial Controller, with a minimum of 3 years of experience, to join a brand-new venture capital company. Activities - Perform and oversee the company’s accounting, including transaction recording, financial statements, and...
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Financial Controller
hace 3 días
Barcelona, Barcelona, España Id Finance A tiempo completoJob DescriptionRole Purpose:As a Financial Controller at Id Finance, this role will support the budgeting, planning, reporting, and analysis function of the company. Reporting to the Chief Financial Officer (CFO), the Financial Controller will interact closely with the Group Finance team and local team.Key Responsibilities:Budgeting and Forecasting: Oversee...
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Financial Controller
hace 2 días
Barcelona, Barcelona, España Id Finance A tiempo completoJob DescriptionRole Purpose:As a Financial Controller at Id Finance, this role will support the budgeting, planning, reporting, and analysis function of the company. Reporting to the Chief Financial Officer (CFO), the Financial Controller will interact closely with the Group Finance team and local team.Key Responsibilities:Budgeting and Forecasting: Oversee...
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Financial Controller
hace 3 días
Barcelona, España Id Finance A tiempo completo.EquipoImpactoRole PurposeAs a Financial Controller, this role will support the budgeting, planning, reporting, and analysis function of IDF Spain. Reporting to the CFO Spain, the Financial Controller will interact closely with the Group Finance team and local team. A total package of qualities to be successful in the role will include strong data analysis,...
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Financial Controller
hace 1 semana
Barcelona, España Careeraddict A tiempo completoFinancial Controller - Remote - Contract - BarcelonaFor our international client based in Europe, RED is currently looking for a Financial Advisor to join an ongoing S4/Hana transformation project.The consultant is expected to start ASAP and for an initial 6-month contract with the possibility to extend. The project is based in Spain and involves working...
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Financial Controller
hace 2 semanas
Barcelona, España Red - The Global Sap Solutions Provider A tiempo completoFinancial Controller - Remote - Contract - BarcelonaFor our international client based in Europe, RED is currently looking for a Financial Advisor to join an ongoing S4/Hana transformation project.The consultant is expected to start ASAP for an initial 6-month contract with the possibility to extend. The project is based in Spain and involves working fully...
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Financial Controller
hace 19 horas
Barcelona, España Red - The Global Sap Solutions Provider A tiempo completoFinancial Controller - Remote - Contract - Barcelona For our international client based in Europe, RED is currently looking for a Financial Advisor to join an ongoing S4/Hana transformation project.The consultant is expected to start ASAP for an initial 6-month contract with the possibility to extend. The project is based in Spain and involves working fully...
