Financial Planning
hace 6 meses
**¿Are you the one?**
As a Financial Planning & Control Manager, you will bring support to the Finance Direction, with the Consolidated Financial Planning and Reporting of SanLucar Group. One of your challenges will be the implementation of new financial reporting standards in coordination with the HQ Controlling area. Therefore, you’ll need to liaise and be in close communication with other internal departments (accounting, controlling and treasury), as well as subsidiaries, in order to obtain the necessary information to build-up a consolidated financial group reporting and budgeting. Furthermore, you’ll make use of your analytical skills working with different types of KPIs and reports regarding deviations which may lead to improvement proposals. You will be also key on the optimization process of the group to improve workflow efficiency.
**What will you do? Your role highlights**
- You'll be in charge for developing and implement new financial reporting standards in coordination with HQ Controlling, based on the financial statements level group.
- You'll prepare the Group’s reporting on a monthly and annual basis.
- The periodic consolidation of the whole financial information group scope according to the accounting standards, will be one of your key responsibilities.
- You'll be responsible for the annual consolidated financial budget and forecast of the whole Group, as well as its medium and long-term planning connecting senior management’s long term “strategic plan” to reality.
- You'll also be part of the preparation and follow-up of the financial budget as well as forecast and analyze possible deviations.
- Collaborating with key internal and external stakeholders, including external auditors and coordinate external audits (both consolidated & individual ones) will be an important part of your role as well.
- You'll be able to identify, implement and analyze different financial key indicators to advise management on key decisions via management reports.
- You'll promote the processes optimization to improve workflow efficiency and definition of group criteria.
- You'll make sure that the processes affecting finance are carried out correctly and have an adequate impact on accounting.
- You'll participate on the definition and implementation of an internal control matrix for the group.
**Become SanLucarian - What’s in for you?**
- You will find a young, dynamic and changing work environment
- Feel comfortable leaving your suit behind We don’t have a dress code
- Experience different cultures - Multinational is what describes us best as we are a team of 30 nationalities
- Free language courses for all SanLucarians
- Enjoy daily fresh fruit
- We work flexitime
- You always can rely on your Buddy during your OnBoarding
- Participate in events, meetups & teambuilding activities
**Requirements**:
- Degree in Business Administration, Financial Management or similar
- Minimum 4 years’ experience in auditing at one of the Big-4 firms having a strong knowledge in financial group consolidation.
- Valuable previous experience as a Financial Controller on group scope companies.
- Valuable knowledge in SAP FICO & CPM (corporate performance management) systems. Required advanced knowledge in Microsoft Office, especially excel skills.
- Fluid communication in Spanish and English (verbal and written); Other languages such as French, German will be valued positively.
- High knowledge of international accounting standards and consolidation.
- Solid accounting background.
- Team Leader Skills.
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