Financial Controller
hace 3 semanas
**Controller in the Financial Department**
Will be part of the AM Spain Finance team, supporting in Financial & Operational Controlling activities, including
Missions includes:
- Monitoring, preparation of reports and reporting of key business performance indicators along the cycle.
- With direct focus in Financial Controlling KPIs related (Ebitda, FCF,.), fix cost and HR Kpis
- Analysis and reporting of the previous KPIs along the management cycle
- Actual
- Forecast
- Budget
- Strategic Plan
- Will have a consolidated view of the main business performance indicators trough strong interaction with
- Finance Industrial and operational Controlling Departments (Primary and Finishing Controlling)
- Commercial Controlling Department
- Stocks Controlling Department
- Participate in business simulations for different cycle scenarios
- Participate in Business special projects
Professional profile
- Higher University Degree in Economics, Finance and Business Administration and Management
- Postgraduate studies and accredited Master will be valued
- Minimum experience of 1-2 years is required, valuing experience in Big 4
- Knowledge of national and international accounting regulations
- Experience in large companies with complex industrial processes will be valued
- Fluent English, valuing the complementary knowledge of other languages
- Good user-level management of computer management tools (SAP, Power BI, Excel, PowerPoint, etc.). Orientation to data productivity through automation and digitalization
Personal profile
- Organized, methodical, motivated, approachable, dynamic and results-oriented person
- Ability to analyze and interpret data. Initiative in problem solving and agile decision making
- Communication skills and effectiveness in interdepartmental connection in complex organizational environments
- High sense of responsibility, effectiveness and efficiency
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