Financial Controller

hace 1 semana

Barcelona, Barcelona, España A.P. Moller - Maersk A tiempo completo
Job Description:

An exciting opportunity has arisen for a skilled Financial Controller to join our team at A.P. Moller - Maersk in Barcelona, Spain.

About the Role:

This is a temporary 1-year project role that involves providing high-quality financial analysis, forecasting, and controlling services for assigned entities. The successful candidate will have strong analytical skills, excellent communication abilities, and experience in finance and controlling areas.

Key Responsibilities:
  • Business Performance: Upload and follow-up with functions on KPI data, ensuring monthly consistency (P&L, BS, Cash Flow) and Operational reporting provided by gateways to project results at end of the year.
  • Perform Quarterly Rolling Forecasting processes (P&L, BS, Cash Flow, Capex, and Non-Financials KPI), reviews, and analyses to ensure results are reasonable, consistent, and in line with Spain Gateways objectives.
  • Monitor Cost Control by analyzing any deviations and their causes, inform management, propose action plans, and conduct follow-up to identify and correct deviations.
Reporting and Scope:

The Financial Controller will report to the Senior Finance Manager within Spain Gateways Finance and be responsible for controlling finance and operational information across all APMT Spain Gateways.

Requirements:
  • A Master's degree in finance or economics.
  • English level: C1 required.
  • From 3 to 5 years of experience within the Finance function and at least 2 years of experience in the controlling area.
  • Knowledge of Spain GAAP is a must, and of IFRS and international accounting is a plus.
  • Advanced level in Excel and Power BI knowledge.
  • Experience with IFS, Hyperion is an advantage.
Estimated Salary:

The estimated salary range for this position is €80,000 - €110,000 per annum, depending on qualifications and experience. This figure is based on national averages and may vary according to location and industry standards.

Benefits:

As an employee of A.P. Moller - Maersk, you can expect a comprehensive benefits package, including health insurance, pension scheme, and opportunities for professional development and growth.

We Are an Equal Opportunities Employer:

A.P. Moller - Maersk is committed to creating a diverse and inclusive workplace where everyone feels valued and respected. We welcome applications from qualified candidates without regard to race, color, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law.

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