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Corporate Financial Expert

hace 1 mes


La Nava de Santiago, Badajoz, España Viscofan A tiempo completo
About Viscofan:

We are a global leader in the production and distribution of casings, serving over 1,700 customers in more than 100 countries.

Our organization is dynamic and innovative, with a turnover exceeding $1.2 billion and a workforce of over 5,000 employees across 18 countries.

We are seeking a skilled Financial Analyst to join our Corporate Finance team in Tajonar, Navarra.

This role offers a unique opportunity to play a key role in our global financial operations, reporting directly to the Corporate Head of Financial Reporting and Treasury.


Key Responsibilities:
  • Analyze individual and consolidated income statements.
  • Conduct in-depth analysis of individual and consolidated balance sheets.
  • Monitor the budget performance of various subsidiaries and the consolidated budget, identifying and analyzing deviations.
  • Collect and summarize data to structure reports on financial status and risks.
  • Supervise and implement improvements in the internal financial information control system.
  • Monitor transfer pricing and intercompany margins.

Provide support to subsidiaries in resolving issues, defining global criteria, conducting ad-hoc analyses, coordinating with local CFOs, and offering training, support, and follow-up to financial personnel.

Participate in corporate financial projects.


Requirements:
  • Bachelor's Degree in Business Administration, Economics, or a related field. An MBA or Master's in Finance is highly valued.
  • A minimum of 5 years of experience in consulting, auditing, or in the financial department of industrial companies, preferably in international environments.
  • Strong knowledge of financial consolidation is a plus.
  • High proficiency in English.
  • Familiarity with SAP FI/CO, BPC, Workiva, and PowerBI is desirable.

Advanced financial knowledge, including general accounting, balance sheet and income statement analysis, management control, corporate operations, taxation, strategic business planning, and annual account auditing.

Proficiency in Excel.

Strong service orientation with a focus on internal clients.

Excellent teamwork abilities.

Strong interpersonal and relationship-building skills.

Proactivity and initiative, with the ability to anticipate and solve problems.

Analytical thinking and decision-making support.

Goal-oriented with a strong sense of achievement.

Flexibility, commitment, active listening, and self-control.


Why Choose Viscofan:

We offer an extraordinary working environment with advantageous conditions and the possibility to develop your professional career at all levels of the organization and in countries worldwide.

Viscofan is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees