Financial Controller

hace 16 horas

Barcelona, Barcelona, España Id Finance A tiempo completo
Job Description

Role Purpose:

As a Financial Controller at Id Finance, this role will support the budgeting, planning, reporting, and analysis function of the company. Reporting to the Chief Financial Officer (CFO), the Financial Controller will interact closely with the Group Finance team and local team.

Key Responsibilities:

  • Budgeting and Forecasting: Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan, and Modeling tools. Ensure completeness and accuracy of actual and budgeted information.
  • Reporting and Analysis: Lead monthly closing process coordinating the activity plan. Assure quality reconciliations of accounts between ERP, CRM, and reporting systems. Prepare monthly reporting management and IFRS packages.
  • Financial Analysis: Conduct Budget Variance Analysis including monthly reviews with senior management. Provide analysis of monthly financial results including the interpretation of current month performance information.
  • Business Intelligence: Work with a Business Intelligence Tool and Dashboard reports.
  • Operational Cost Analysis: Assist CFO in planning and execution of operational cost analysis to enhance profitability and improve process efficiency.

Requirements:

  • Education: Bachelor's Degree in Economics or Finance required.
  • Experience: Desirable 3-5 years of controlling experience; financial services sector is a plus.
  • Skills: Excellent verbal and written communication skills. Strong facilitation and presentation skills. Excellent leadership and interpersonal skills. Strong project management and planning skills to successfully manage multiple simultaneous projects.

What We Offer:

Id Finance is a dynamic and growing company that offers a challenging and rewarding work environment. We are committed to providing our employees with opportunities for growth and development.

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