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Financial Controller

hace 2 meses

Barcelona, Barcelona, España Zurich Australian Insurance A tiempo completo
About the Role

Zurich Australian Insurance is seeking a highly skilled Financial Controller to join our Creative Studio team. As a key member of our finance team, you will play a critical role in driving financial performance and strategic decision-making within our Creative Studio.

Key Responsibilities
  • Develop and implement financial planning and analysis strategies to support the growth and profitability of our Creative Studio.
  • Collaborate with senior stakeholders and business leads to provide financial insights, analysis, and guidance to support business decisions.
  • Oversee a portfolio of projects, control budget usage, and monitor financial impact.
  • Engage with relevant stakeholders for reporting purposes and ensure robust delivery of ongoing projects.
  • Work with the Head of Studio Operations and the Head of the Creative Studio to ensure financial health, including budgeting, financial planning, and monitoring financial performance.
  • Prepare monthly (or as necessary) cash flows (CF) and reports against budget.
  • Support the external audit and ensure compliance with financial policies and procedures.
  • Develop and implement risk management strategies to minimize financial risks.
  • Participate in strategic planning and contribute to the Studio's financial strategy.
Requirements
  • Bachelor's degree in finance, accounting, or a related field.
  • MBA or professional certification (e.g., CPA, CFA) is a plus.
  • 5+ years' experience in Controlling/FPA;/Analytics in multinational companies.
  • Strong financial analysis and modeling skills.
  • Full proficiency in English and Spanish.
  • German and other languages are a plus.