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Financial Accountant Manager

hace 1 mes


Palma, Baleares, España Cerashield Slu A tiempo completo

Cerashield Slu is a dynamic company specializing in ceramic coating for yachts, dedicated to providing top-quality solutions for the luxury yacht industry.

The Financial Accountant Manager will play a crucial role in driving business growth through effective financial management, accurate reporting, and strategic planning.

Key Responsibilities:

  • Manage and oversee the preparation of monthly financial reports, including Profit & Loss (P&L) statements, Balance Sheets, Cash Flow statements, and key performance indicators (KPIs).
  • Ensure consistency between management accounts and statutory accounts through accurate reconciliation.
  • Oversee and report on project P&L, including budget vs. actual analysis, project margins, work-in-progress (WIP), and control of man-hours.
  • Develop and implement KPIs, processes, and protocols related to workforce planning, project pipeline, order book management, stock control, and internal communication.
  • Collaborate closely with Project Managers and the Sales team to ensure effective tracking and analysis of business operations.
  • Manage treasury functions, including bank reconciliations and maintaining relationships with financial institutions.
  • Oversee billing processes for customers, suppliers, and third parties, as well as the management of payments.
  • Ensure compliance with tax, labour, and mercantile obligations, working closely with external advisors.
  • Supervise local and port tax obligations as needed.
  • Manage the company's and project-related insurance policies.

Candidate Profile:

We are seeking an organized, dynamic, and results-oriented individual to support senior management in strategic decision-making and contribute to identifying challenges and opportunities.

Requirements:

  • University degree in Finance, Accounting, or a related discipline.
  • Minimum of 2 years' experience in a similar financial management position.
  • Proficiency in QuickBooks or comparable accounting software.
  • Excellent communication and teamwork skills.
  • Ability to work in a dynamic, results-driven environment.
  • Previous experience in the nautical or yacht services industry will be valued.
  • Fluency in both English and Spanish (native or near-native level).