Financial Controller
hace 3 semanas
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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