Financial Controller Lead for Operations Excellence
hace 4 semanas
About the Role
The Senior Financial Controller will be responsible for delivering financial transparency and analysis, as well as controlling matters, operational and strategic, to support managers and coordinators across the organisation in fulfilling their financial management responsibilities.
Main Responsibilities:
- Be a finance business partner to ECFR budget holders, Coordinators, and other stakeholders in financial controlling, advocating and bridging financial requirements.
- Support the preparation of the annual budget and forecasts.
- Operate processes and practices that ensure effective budgetary control.
- Support effective management of individual budgets (projects, departments).
- Develop further and maintain effective Controlling structures, tools and processes, and coach and develop budgeting skills in non-Finance staff.
- Work closely with the Accounting Team and support monthly closing of books.
- Maintain and advance the effectiveness and efficiency of the financial system and be a key user.
- Support the controlling team with grant audits and ad hoc requests.
Person Specification:
- 5 years of hands-on controlling experience, preferably in a project-based organisation.
- Business degree or similar professional/educational standard.
- Good knowledge and understanding of budgetary controls, financial management and processes, and project controlling.
- Proficient in the use of modern accounting systems and controlling tools, as well as in MS Office.
- A recognised accountancy qualification would be an advantage.
- Self-reliant with high degree of ownership and customer focus; very reliable and quality driven.
- Excellent numeracy and analytical skills.
- Very good written and oral communication skills in English and Spanish. Knowledge of other European languages would be an advantage.
What We Offer:
- A competitive salary according to profile (£60,000 - £80,000 per annum) based on location in Madrid.
- Flexible working hours.
- Generous leave policy.
- An exciting environment in an innovative, pan-European think-tank.
- An open and appreciative culture within the organisation.
- High level of personal responsibility.
- Committed multicultural and diverse colleagues from across Europe.
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