Financial Controller

hace 3 semanas


Barcelona, Barcelona, España Robert Walters Spain A tiempo completo

Job Title: Financial Controller

About the Role:

We are seeking a highly skilled Financial Controller to lead our team of financial professionals. As a key member of our finance department, you will be responsible for implementing activity monitoring indicators, ensuring the reliability and relevance of indicators and management tools, and acting as a finance business partner for operational departments.

Main Responsibilities:

  • Implement activity monitoring indicators and ensure their reliability and relevance.
  • Act as a finance business partner for operational departments.
  • Direct and coordinate company budgets and regular forecasts in collaboration with different areas.
  • Analyze monthly operating results against budget.
  • Ensure budgetary processes and their annual revisions.
  • Manage the preparation of monthly, quarterly, and annual reports.
  • Definition, analysis, and monitoring of industrial costs by reference.
  • Calculation and monitoring of costs and the evolution of margins/results for each product line, market, client.
  • Optimisation of management information systems.
  • Participate in special projects as required.
  • Leading the team of industrial, financial, and commercial controllers.

Requirements:

  • Master's or Bachelor's degree in accounting or business administration.
  • 8+ years of progressively responsible experience in a manufacturing related company.
  • Knowledge of finance, accounting, budgeting, and cost control principles.
  • Knowledge of automated financial and accounting reporting systems.
  • Working knowledge of short and long-term budgeting and forecasting, rolling budgets, and product-line profitability analysis.
  • Strongly analytical, rigorous, and methodical profile.
  • Entrepreneurial, friendly, socially adaptable, proactive, and positive attitude.
  • Ability to generate enthusiasm and strong relational skills.
  • Business fluent in written and spoken English.

About Us:

Robert Walters Spain is a leading company in its sector, and we are looking for a talented Financial Controller to join our team.


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