Finance Controller Manager

hace 1 mes

Granada, España IFFCO A tiempo completo

**Job Summary**:
To work in close proximity with the Head Finance and lead and execute the finance activities including credit control, treasury operations, costing, MIS and budgeting and internal financial control, and thus ensure appropriate financial and regulatory health of the business unit

**Roles & Responsibilities**:

- Design long term strategy and governance mechanism around Credit Control and collections management for the respective business unit
- Support the senior leadership team in designing Financial Control strategies, targets and initiatives and ensure existence of a robust framework for internal Financial Control at the business unit
- Support the senior leadership in conducting budgeting exercise for the business unit including collation, consolidation and communication
- Support the Head Finance in finalization of the overall pricing strategy in close coordination with the Marketing department
- Ensure adherence to the budget at the business unit level, undertake analysis of any deviations and suggest corrective action if needed
- Prepare the budgeting schedule for the business unit and assist each department in budget preparation by providing formats, guidelines, assumptions and principles for the same
- Receive changes in budgets from each department and collate final budget by incorporating changes suggested by senior leadership and provide support in presenting the revised budget to MD/ CEO for approval
- Upload final budget on ERP system and regularly monitor the budget for deviations
- Define processes in collaboration with senior leadership for managing credit limits, arrears and advance payments etc.
- Monitor data points including credit limits, customer wise amount aging and outstanding on revenue collections before and after due date
- Lead identification of collection related risks and ensure that a mitigation plan for settlements is implemented
- Identify low cost sources of funds for business unit operations and conduct effective negotiations with banks and financial institutions for best rates
- Provide timely and accurate cash/ funding requirement forecasts to the senior leadership to enable timely disbursements
- Guide the team in day to day Treasury Operations activities including Receipts and Payments Processing, Bank Reconciliations, period end closing and management of cash positions in order to ensure efficient cash flow for the business unit
- Guide the team in monthly/ quarterly/ annual costing for required components and assist the business unit in new product costing by providing data and costing templates
- Ensure timely preparation and submission of costing related MIS and prepare monthly MIS variance report of planned Vs. actuals
- Guide the team in accurately allocating the direct and indirect expenses to the components and cost centres, calculate the man-minute costs of each component & overall component cost and submit the same for review on a monthly/ quarterly/ annual basis
- Conduct historical variance analysis to identify reasons for cost variance and take corrective action if needed
- Provide support to audits to ensure timely completion of internal audit and external statutory audits of the business unit records; ensure compliance with applicable laws and audit requirements and achieve closure of deviations/observations well before the audit closure deadlines
- Strengthen and improve internal controls, including potential implementation of controls programs, identify process improvements and make recommendations to streamline the budgeting and costing processes
- Allocate work to subordinates, nominate for training as per guidelines, conduct performance reviews and manage leave and overtime to ensure efficiency.
- Participate in the identification of training and development initiatives for all subordinates

**KPIs**:
1. % adherence to timelines for development of budgets
2. Deviations from projected cash flows
3. % reduction Cost of Capital
4. % reduction in Non-Compliance Reports (NCRs) regarding Finance / Accounting SOPs
5. Time taken to achieve closure on audit observations

**Work experience requirement**:
8+ years of related experience in managing finance fucntion, preferably in a similar industry

**Qualification**:
Chartered Accountant and/or Finance qualification, MBA in Finance

**Competencies**:

- Ownership & Result Orientation
Business Acumen
Financial Reporting
Financial planning and Analysis
Financial Compliance
Forecasting
Self and Team Management
Planning & Decision Making
Strategic Thinking
Change Management
- Business Unit: IFFCO Spain (IESP)- Business Group: IFFCO Spain (IESP)

  • Interim Finance Manager

    hace 1 semana

    Granada, España Jr Spain A tiempo completo

    col-wideJob Description:**Descripción**:We are conducting a recruitment process for the incorporation of an Interim Finance Manager to a multinational company located in Granada.**OFFER**Salary from €38.000 gross/year, €3.200 gross/month.Temporary Cover Contract with 6 month duration.**FUNCTIONS**Management of the Financial aspects of the...

  • Interim Finance Manager

    hace 1 mes

    Granada, España AVANSEL SELECCIÓN A tiempo completo

    **Descripción**: We are conducting a recruitment process for the incorporation of an Interim Finance Manager to a multinational company located in Granada. **OFFER** Salary from €38.000 gross/year, €3.200 gross/month. Temporary Cover Contract with 6 month duration. **FUNCTIONS** Management of the Financial aspects of the company. Communicating...

  • Financial Controller Granada

    hace 1 semana

    Granada, España Hrcs - Área General A tiempo completo

    Financial Controller GranadaGran empresa de referencia en su sector, con actividad nacional e internacional, precisa incoporar Financial Controller para sus áreas de Operaciones y Producción.FuncionesÁrea de OperacionesElaboración de las certificaciones.Deberá trabajar en equipo con los Project Managers para asegurar el envío mensual de las...

  • Financial Controller Granada

    hace 4 semanas

    Granada, España HRCS - Área General A tiempo completo

    Financial Controller Granada Gran empresa de referencia en su sector, con actividad nacional e internacional, precisa incoporar Financial Controller para sus áreas de Operaciones y Producción. FuncionesÁrea de OperacionesElaboración de las certificaciones.Deberá trabajar en equipo con los Project Managers para asegurar el envío mensual de las...

  • Financial Controller Granada

    hace 1 mes

    Granada, España HRCS - Área General A tiempo completo

    **Financial Controller Granada** Gran empresa de referencia en su sector, con actividad nacional e internacional, precisa incoporar Financial Controller para sus áreas de Operaciones y Producción. **Funciones** Área de Operaciones - Elaboración de las certificaciones. Deberá trabajar en equipo con los Project Managers para asegurar el envío mensual...

  • Financial Controller Granada

    hace 4 semanas

    Granada, España Hrcs A tiempo completo

    En HRCS somos conscientes de que como profesional eres único/a y tu desarrollo profesional también lo es, por eso en todos nuestros procesos ofrecemos un servicio personalizado a cada candidato/a, que te ayudará a alcanzar tus objetivos. Si estás interesado/a en esta u otras ofertas de empleo, no dudes en inscribirte a nuestra base de...

  • Financial Controller Granada

    hace 4 semanas

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

    Financial Controller Granada Gran empresa de referencia en su sector, con actividad nacional e internacional, precisa incoporar Financial Controller para sus áreas de Operaciones y Producción. FuncionesÁrea de OperacionesElaboración de las certificaciones.Deberá trabajar en equipo con los Project Managers para asegurar el envío mensual de las...

  • Financial Controller Granada

    hace 1 mes

    Granada, España HRCS - Área General A tiempo completo

    Financial Controller Granada Gran empresa de referencia en su sector, con actividad nacional e internacional, precisa incoporar Financial Controller para sus áreas de Operaciones y Producción. FuncionesÁrea de OperacionesElaboración de las certificaciones.Deberá trabajar en equipo con los Project Managers para asegurar el envío mensual de las...

  • Controller

    hace 5 días

    Granada, España Omega Crm Consulting A tiempo completo

    Omega CRM is a Merkle & Dentsu company, leader in development of Customer Experience services, with +20 years of experience in the use of Technology applied to Marketing and providing a unique Customer Relationship with mainly focus on Innovation is looking for a Controller. Main functions: Opening and closing projects in the internal platform (CRM)....

  • Controller

    hace 4 días

    Granada, Granada, España Omega CRM, A Merkle Company A tiempo completo

    Omega CRM is a Merkle & Dentsu company, leader in development of Customer Experience services, with +20 years of experience in the use of Technology applied to Marketing and providing a unique Customer Relationship with mainly focus on Innovation is looking for a Controller.Main functions:Opening and closing projects in the internal platform (CRM).Management...

  • Finance Analyst

    hace 1 mes

    Granada, España Selina A tiempo completo

    Who we are Our mission is to build a global movement where people live, travel, work and experience, while making meaningful connections. Selina was born out of a desire to celebrate the nomadic lifestyle: to experience our planet’s most beautiful places, to build community, to engage with locals and fellow travelers, to work and enjoy new adventures. The...

  • Commercial Finance Manager

    hace 3 semanas

    Granada, España Groupm A tiempo completo

    GroupM is the world's leading media investment company responsible for more than $63B in annual media investment through agencies Mindshare, EssenceMediaCom, Wavemaker, and m/SIX, as well as the outcomes-driven programmatic audience company,Xaxis. GroupM's portfolio includes Data & Technology, Investment, and Services, all united in vision to shape the next...

  • Controller

    hace 5 días

    Granada, La, España Omega CRM, A Merkle Company A tiempo completo

    Omega CRM is a Merkle & Dentsu company, leader in development of Customer Experience services, with +20 years of experience in the use of Technology applied to Marketing and providing a unique Customer Relationship with mainly focus on Innovation is looking for a Controller.Main functions:Opening and closing projects in the internal platform (CRM).Management...

  • Commercial Finance Manager

    hace 1 semana

    Granada, España Groupm A tiempo completo

    .GroupM is the world's leading media investment company responsible for more than $63B in annual media investment through agencies Mindshare, EssenceMediaCom, Wavemaker, and m/SIX, as well as the outcomes-driven programmatic audience company,Xaxis. GroupM's portfolio includes Data & Technology, Investment, and Services, all united in vision to shape the next...

  • Salesforce Engineering Manager, Commercial Systems

    hace 4 semanas

    Granada, España Canonical - Jobs A tiempo completo

    This engineering management role is an opportunity for a technologist with a passion for Salesforce to build a career with Canonical and drive the business's success. If you enjoy working on complex engineering challenges, you will enjoy working with some of the best people in the industry at Canonical. **We expect you to have**: - Bachelor's degree or...

  • Senior Salesforce Engineer, Commercial Systems

    hace 1 mes

    Granada, España Canonical - Jobs A tiempo completo

    This engineering role is an opportunity for a technologist with a passion for Linux to build a career with Canonical and drive the success of those leveraging Ubuntu and open source products. If you have an affinity for open source development, you will enjoy working with some of the best people in the industry at Canonical. The Commercial Systems unit has...

  • Revenue Accountant

    hace 7 días

    Granada, España Canonical - Jobs A tiempo completo

    We're looking for an exceptional accountant with IFRS experience to help us ready the business for public market scrutiny through our planned IPO. You'll have domain expertise in IFRS 15/ASC 606. You are reliable, diligent and pay attention to details. This role may choose to be office-based out of London or Home based in EMEA/Americas regions, and will...

  • Revenue Accountant

    hace 1 día

    Granada, España Canonical - Jobs A tiempo completo

    We're looking for an exceptional accountant with IFRS experience to help us ready the business for public market scrutiny through our planned IPO. You'll have domain expertise in IFRS 15/ASC 606. You are reliable, diligent and pay attention to details. This role may choose to be office-based out of London or Home based in EMEA/Americas regions, and will...

  • Team Manager, Cet Nordic Malaga Operation

    hace 4 semanas

    Granada, España Sd Worx A tiempo completo

    At SD Worx Spain, we are focused on building capability and flexibility to meet the growth of the business whilst increasing the profitability across the organisation. We support SD Worx on most of the business areas such as HR, Finance, Marketing, Software Development, Testing, Implementation and Service Delivery. There are numerous opportunities at SD Worx...

  • Service Readiness, Project Manager

    hace 2 meses

    Granada, España Alight A tiempo completo

    **PROJECT MANAGER** The Project Manager is accountable for all aspects of the project life cycle (initiate, plan, execute, communicate, control, close). Must be familiar with system scope and project objectives to effectively assemble the project team, assign individual responsibilities, and develop a schedule to ensure timely completion of project. The...