Strategic Financial Leader

hace 3 días


Barcelona, Barcelona, España Puig A tiempo completo

Company Overview

Puig is a leading international company that combines creativity with long-term vision.

About the Role

We are seeking an experienced Corporate Financial P&A Controlling Director to join our team. As a key member of our finance leadership, you will play a crucial role in driving company-wide financial analysis and overviews for the CFO and Finance leadership team.

Salary: The estimated annual salary for this position is around $120,000 - $180,000, depending on location and experience.

Job Description:

Responsibilities

  • Engage with business finance teams to support understanding and timeliness of financial deliverables.
  • Lead the Planning and Forecasting processes handling all collaborators relationships, preparing all materials for management reviews, and highlighting key trends as well as risks & opportunities.
  • Prepare all quarterly financial information and analysis to support the Quarter End Earnings release process, partnering with the Investor Relations team to consolidate financial analysis & reporting, provide detailed business performance insight.
  • Design and build presentations for Executive and Board level audiences.
  • Develop a strong working relationship with all the various teams spanning multiple business divisions and keep up to date with monthly business reviews to be in sync with current business and industry trends.

Required Skills and Qualifications

  • The ideal candidate holds a Bachelor's degree in Business or Finance.
  • He/She brings a minimum of 10 years' experience in controlling and financial analysis and at least 4-5 years in a Corporate FP&A position.
  • Strong analytical skills with confirmed proficiency in financial modelling and experience manipulating large data sets from various sources, interpreting data trends, and extracting business insights.
  • The ability to listen actively and ask relevant, incisive questions as well as confident, independent thinking that communicates an analytic point-of-view to finance and business partners.
  • Proven working experience with reporting tools like ANAPLAN Planning and SAP.
  • Good communication skills, personal organization, and rigor, as well as attention to details are necessary to endorse this mission.
  • Fluency in Spanish and English is compulsory.

Benefits

  • An entrepreneurial, creative and welcoming work culture.
  • A range of learning and development opportunities.
  • An international company with plenty of opportunities to grow.
  • A competitive compensation & benefits package.


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