Financial Controller

hace 2 semanas

Barcelona, España Exoticca A tiempo completo

**What Is Exoticca?**

At Exoticca we are looking for people who want to offer their best to create unforgettable experiences for our customers. We are a young, dynamic, multicultural team in rapid international growth, seeking for new partners to help us create the best and most forward-thinking travel company of our generation.

**Who we are?**

The Finance Team is the main responsible of managing the preparation of balance sheets, financial statements, cash-flow reports, day-to-day record keeping and reporting, including all payroll, accounts payable and receivable.

We are currently looking for a self-motivated, well-organized Financial Controller to become an integral member of the Finance team. This is a great role for someone expert in overseeing financial operations to ensure accuracy, compliance, and optimal financial performance, who works collaboratively and is solution oriented and is excited to contribute and learn in a quickly evolving fast growth company.

**What will you do?**
- Assist in the preparation of monthly financial statements package, including analysis of the profit and losses statement and balance sheet for all the entities.
- Conduct variance analysis to explain deviations from budgeted/forecasted financial results and provide actionable insights.
- Develop key performance indicators (KPIs) and financial metrics to assess the company’s financial health and performance against targets.
- Assist in annual financial audits of all the entities, ensuring compliance with auditing standards and timely submission of required documentation.
- Actively propose and contribute to implement process improvements to optimize results, improving efficiencies and reducing costs across the business.
- Elaborate, establish and maintain, liaising with the Controller Manager, robust internal control procedures to safeguard company assets and reduce risks.
- Assist FP&A in budgeting and monthly forecasting

**Requirements**:

- Bachelor’s degree in Business Administration, Economics or similar field.
- Advanced user of MS-Office (Master in Excel)
- Fluent in English (writing and presentations) and Spanish
- At least 3 years of experience (experience in auditing at a Big4 is a plus).
- Critical, analytical and methodical approach

**Benefits**
- Competitive compensation package in line with job responsibilities and experience.
- Additionally, we propose the use of flexible compensation management for diet, transportation, private health insurance with Cobee.
- Hybrid work model: you can work from home and the office. Offices in the heart of Barcelona (right next to Plaça Catalunya).
- Permanent contract from the start.
- Travel packages at reduced prices
- Referral bonus, if you bring people as talented as you.
- Unlimited coffee, team lunches, English lesson, bi-anual company parties.
- And last but not least, becoming part of a fun and motivated multicultural team at an agile and rapid growing organization
- Exoticca is an equal opportunity employer. Diversity and inclusiveness are our core. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under European, country, or local law._
- #LI-Hybrid_

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