Financial Controller for Business Growth

hace 4 días


Zaragoza, Zaragoza, España Makeheroes A tiempo completo

**About Heroes**

Heroes is a dynamic multi-brand developer that combines operational excellence with customer-centricity to support parents and children through every milestone of their journey. Our team has a background in investment banking, venture capital, and D2C eCommerce, making us well-equipped to nurture and grow brands and develop products that simplify, support, and enrich everyday family experiences.

**Job Summary**

We are seeking an experienced Financial Manager to join our team. As a key member of the Senior Leadership Team, you will be responsible for preparing, analysing, and presenting accurate and timely financial insights. This role involves ensuring compliance with regulatory requirements, controlling segmental P&Ls and their cost centres, assisting in the preparation of financial statements, and supporting the Reporting team with month-end processes and restructuring projects.

**Key Responsibilities**

• Own the monthly reporting process for two of our six Business Segments, including analysing YoY and actuals to budget variances, putting together commentary, and controlling all allocated costs.

• Prepare and analyse financial statements, including balance sheets, profit and loss accounts, and cash flow statements.

• Lead discrete areas of the month-end closing process.

• Assist in the creation of deliverables for the annual external Group Audit and Group Financial Statements.

• Carry out the monthly reconciliation between our ERP (Netsuite) and our BI tool (Tableau).

• Own the unit economics reporting process, normalising COGS figures on a monthly basis.

• Lead, together with the General Managers, the business segment budgeting exercise for their corresponding Segments.

• Ensure channel P&Ls are accurate and complete.

• Identify and implement process improvements to increase efficiency and accuracy in financial reporting.

**Requirements**

• High level of written and spoken English.

• Spanish is a plus.

• Accounting related undergraduate degree and/or training in an international accounting firm/big-four (ideally c.4 years' experience in total).

• Good knowledge of IFRS.

• Proactive and organised with good attention to detail.

• Able to accurately analyse financial data to identify trends, variances, and areas of improvement.

• Excellent verbal communication skills, with the ability to communicate clearly, effectively, and appropriately with colleagues at all levels.

• Willing to adapt, learn, and pick up new techniques and technologies.

• Able to prioritise and multitask in a fast-paced environment, with the ability to work both independently and as part of a team.

**Salary Range:** $90,000 - $110,000 per annum, depending on experience.



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