Head of Financial Planning

hace 7 días

Madrid, Madrid, España Empresa Reconocida A tiempo completo

Job Description:

The Empresa reconocida is seeking a highly skilled Head of Controlling to lead our financial planning and analysis team. As a key member of our leadership team, you will be responsible for ensuring that all members of the control department have clearly defined roles and accountabilities.

The ideal candidate will have a strong background in finance, accounting, or controlling, with experience in audit companies being advantageous. A degree in business management is also desirable. Many years of professional experience in a comparable position and industry are required. Good knowledge of international and Swiss accounting standards (SWISS GAAP, IFRS) is essential.

The successful candidate will have experience working in corporate group structures and complex, dynamic projects. They must have demonstrated experience in managing corporate and operating sales and marketing controlling in international organisations. Strong interpersonal and communication skills are necessary, with the ability to work collaboratively and influence across multiple stakeholder groups.

Main Responsibilities:

  • Responsibility for corporate controlling, reporting, FP&A;, subsidiary control, and the design of the planning and coordination of the financial planning and forecasting process.
  • Definition and further development of group standards by means of modern controlling instruments, controlling methods, and reports as well as suitable KPI's.
  • Monitoring business development and performance, identifying and highlighting deviations, and developing mitigation actions together with business owner and the executive team.
  • Driving and initiating projects to further improve business management performance at all levels.
  • Reporting and analyzing consolidated actual results versus budget, forecast, and previous year, whilst defining actions; preparation of group reporting and regular reporting of KPIs.
  • Driving harmonization of controlling systems and processes implementing a structural framework for business owners across the Group.
  • Monitoring of group-wide internal control systems and risk management processes.
  • Supervision and support of subsidiaries in reporting tasks.
  • Revision, management, and monitoring of accounting practices between the various group of companies.
  • Leading the controlling team and closely liaising with the finance managers and teams; direct reporting line to the CFO.

About Us:

We are an Empresa reconocida based in Madrid, Spain, with a strong presence in the international market. We offer a competitive salary package, including a base salary of approximately €120,000 per annum, plus bonuses and benefits. The ideal candidate will have a strong passion for finance and a desire to contribute to our company's growth and success.

Requirements:

  • Master's degree in business management, finance, accounting, or controlling.
  • At least 5 years of experience in a similar role within a corporate environment.
  • Strong knowledge of IFRS and SWISS GAAP accounting standards.
  • Experience in project management and leading cross-functional teams.
  • Excellent communication and interpersonal skills.

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