Financial Director

hace 6 días

Valladolid, Valladolid, España W Executive España A tiempo completo

Job Summary

We are seeking a highly skilled Financial Director to join our team at W Executive España. As a key member of our Financial Division, you will be responsible for ensuring the accuracy and timeliness of all financial reporting activities.

Key Responsibilities

  • Ensure all standard reporting activities are timely and accurate for statutory and tax purposes.
  • Governance of the Site closing process, in direct liaison with Headquarters, preparing monthly and yearly closing and reporting, ensuring accuracy, predictability, and timely delivery of results in respect of internal and group deadlines.
  • Ensure compliance to accounting rules – local and IFRS.
  • Business and economics performance analysis including sales, marketing, selling, and general expenses by cost center, ensuring control.
  • Profit analysis (volumes, cost deep dives, product margin) and cash generation analysis.
  • Ensure cost control for the site Vs profit plan/prior forecast expectations.
  • Annual planning process and forecast.
  • Monitor, analyze, and comment monthly results against budget/planning or last year performance.
  • Propose remediation action plan if needed, and follow-up on their implementation.
  • Ensure effective communication to stakeholders, with appropriate ad-hoc reports and analyses issued timely and accurately.
  • Weekly cash reporting and monthly cash projection.

Requirements

  • Master's Degree in Finance, Business Administration, or equivalent.
  • From 10 to 15 years of experience in controlling/finance, or another strong analytical field.
  • Strong financial and analytical skills.
  • Solid knowledge of the controlling techniques and processes.
  • Goal-oriented, good at prioritizing tasks, and meeting deadlines.
  • Strong interpersonal skills, great team player.
  • Excellent communication skills in English, both written and oral.
  • Knowledge of French a definite plus.
  • Advanced Microsoft Excel and PowerPoint skills.
  • Experience with SAP or Navision a plus.
  • Experience with Power BI and Business Intelligence tools a plus.

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