Global Financial Controller Sales

hace 1 semana


Paterna, Valencia, España Vitrolife Group A tiempo completo

Unlocking the Potential of Science and Technology

We are a dynamic team at the Vitrolife Group, dedicated to harnessing the power of science and technology to overcome the challenges of building a family. Our mission is to empower our customers and their patients to achieve their dream of having a baby.

Join Our Team as a Global Financial Controller Sales & Marketing

We are seeking a highly skilled and experienced Global Financial Controller Sales & Marketing to support our Sales & Marketing leadership team. As a key member of our team, you will be responsible for providing financial analysis, planning, and insights to drive business growth and success.

Key Responsibilities:

  • Financial Analysis and Planning: Consolidate and provide financial analysis of Sales & Marketing performance and key performance indicators (KPIs).
  • Financial Presentations: Prepare and support in financial presentations for stakeholders, including senior management and external partners.
  • Reporting and Analysis: Continuously standardize, develop, and digitize the reporting and analysis process for Sales & Marketing, with a focus on providing insights upfront.
  • Business Initiatives: Consolidate a view and track business initiatives in Sales & Marketing, coordinating with Finance to ensure seamless execution.
  • Finance Support: Provide finance support in new business flows, review business cases, and new transactions related to Sales & Marketing.
  • Bonus Calculation: Review and coordinate Sales & Marketing bonus calculation process.
  • Ad-hoc Analysis: Provide ad-hoc analysis as needed to support business decisions.
  • Cost Center Structure: Own the Sales & Marketing cost center structure and oversee related dimensions and definitions.

Requirements:

  • Education: Bachelor's degree or equivalent in Finance, Accounting, or Business Administration, or related area.
  • Communication Skills: Strong communication skills in English, both verbally and in writing.
  • Analytical Skills: Self-starter with excellent analytical skills.
  • Structured Manner: A structured manner and the ability to make things happen.
  • Adaptability: Ability to adapt to changing circumstances in a fast-paced international environment.
  • Collaboration: Collaborative and team player.
  • Technical Skills: Experience from ERP systems, analytical tools, and MS Office.

Reporting and Location:

You will be reporting to the Head of Global Finance Operations and be located in either Gothenburg or Valencia, Spain.



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