Financial Controller
hace 3 meses
Descripción del puestoController Financiero, de tesorería y proyectos internacionales que, reportando a Dirección General y CFO corporativo y en coordinación con los CF de las filiales internacionales, garantice una gestión financiera eficiente de la unidad de negocio (sector industrial de automatización y tecnología avanzada), con especial enfoque en la optimización de la tesorería, el control de la liquidez y la mejora continua de procesos financieros clave, asegurando la rentabilidad operativa mediante un análisis riguroso de costes, la supervisión financiera de proyectos (nacionales e internacionales) y la implementación efectiva de SAP; contribuyendo de manera directa a la estabilidad y crecimiento sostenible de la unidad.
- Gestión de Tesorería: Supervisión del flujo de caja, previsión de cobros y pagos, optimización de liquidez y reducción de gastos financieros.
- Control de Gestión: Análisis financiero de resultados, control de costes y rentabilidad de proyectos, y seguimiento de presupuestos.
- Optimización del Flujo de Caja: Identificación de ineficiencias, reducción de gastos financieros y control de flujos en proyectos.
- Relación con Filiales: Coordinación con equipos financieros en filiales internacionales para optimizar previsiones de cobro y pagos.
- Implementación de SAP: Apoyo en la implementación del sistema SAP, asegurando eficiencia en la gestión financiera.
- Análisis Financiero y de Negocio: Evaluación de ingresos, gastos y riesgos financieros, proponiendo estrategias para mejorar la rentabilidad.
- Optimización de Procesos: Propuestas para mejorar la estructura financiera y operativa, aumentando la eficiencia y reduciendo costes.
- Reportes y Planificación Financiera: Elaboración de informes financieros y coordinación de presupuestos, con seguimiento de KPIs clave.
Información adicional
- Experiência sólida como FC o en roles similares operativos (la estrategia le va a venir definida), preferentemente en empresas industriales o tecnológicas con presencia internacional, y capacidad para trabajar de manera operativa con proyectos financieros complejos.
- Dominio en tesorería, control de gestión, análisis financiero y financiación de proyectos.
- Nível fluido de inglés.
- Conocimientos avanzados de SAP, Excel y valorable Power BI.
- Habilidades de liderazgo colaborativo y comunicación, con capacidad para coordinarse con equipos deslocalizados (posibles viajes puntuales) y trabajar en una estructura sin apenas equipo directo a cargo.
- Alta capacidad analítica y operativa, con enfoque en resolución de problemas financieros.
Ver más
- RequisitosExperiência Más de 5 años
Competencias
- Sobre la empresa- CE ConsultingSede
- 28008 Madrid, España
Empleados
- 50-100
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