Corporate Controller

hace 2 semanas


Barcelona, Barcelona, España Ferrer A tiempo completo

About Ferrer

Ferrer is a leading company that aims to make a positive impact in society. Our purpose is to drive change in an unjust world and promote a sustainable planet, equal opportunities for all, and a healthy workplace. We reject greenwashing and empty promises - we are about action.

Our Mission

As a key member of the Corporate Controlling Team, your main purpose will be to develop a Business Partnering model for the corporate areas under your responsibility. This will involve providing valuable financial insights and monitoring to support decision-making and ensure financial sustainability.

Responsibilities

  • Implementation and continuous development of the business partnering model with the different areas of responsibility, establishing a recurring monitoring of business performance.
  • Active contribution to the strategic initiative based on beyond budgeting, aimed at changing the organization's management model in an environment without a budget, developing elements such as targets, forecasting, and resource allocation models.
  • Ownership of process creation thinking to guide the organization in a beyond budgeting environment.
  • Corporate processes definition to guide the organization in a beyond budgeting environment and fostering a culture of financial sustainability decision-making.
  • Elaboration at corporate level of the strategic planning process of the areas under responsibility, as well as the subsequent processes of validation and review.
  • Monthly closing and analysis of the main impacts in order to build the reporting to the direct stakeholders and Management Committee members, as well as active participation in value decision-making.
  • OPEX analysis and follow-up.
  • Create management reports and develop control tools in an automated way.
  • Collaboration with cross-functional teams to integrate and align input data, solutions, and outcomes, formalizing and updating processes as necessary.
  • Leadership and/or contribution in corporate projects and business cases and scenarios, both providing relevant information for the analysis and participating in the discussion forum and decision-making.
  • Provide support in the analysis of possible M&A operations.

Why Ferrer?

  • Make a positive impact in society.
  • Participate in volunteering activities.
  • Grow in a culture of trust, responsibility, and constructive feedback.
  • Enjoy a flexible working model and collaborative office experience to enable innovation and teamwork.
  • Make a real difference to the team and to yourself.
  • Take advantage of opportunities for development and learning.
  • Discover a range of benefits to support your physical, emotional, and financial wellbeing.


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