Financial Controller for Business Segments

hace 7 días


Madrid, Madrid, España Makeheroes A tiempo completo

About Heroes

Heroes is a multi-brand developer that combines operational excellence with customer-centricity to support parents and children through every milestone of their journey. Our team has experience in investment banking, venture capital, and D2C eCommerce, which enables us to nurture and grow brands and develop products that simplify, support, and enrich everyday family experiences.

About the Role

The Financial Controller for Business Segments will be responsible for preparing, analysing, and presenting accurate and timely financial insights to the Senior Leadership Team. This role involves ensuring compliance with regulatory requirements, controlling segmental P&Ls and their cost centres, assisting in the preparation of financial statements, and supporting the Reporting team with various month-end processes and restructuring projects.

Responsibilities

  • Own the monthly reporting process for two of our six Business Segments, including analysing YoY and actuals to budget variances, and controlling all allocated costs.
  • Prepare and analyse financial statements, including balance sheets, profit and loss accounts, and cash flow statements.
  • Lead discrete areas of the month end closing process.
  • Assist in the creation of deliverables for the annual external Group Audit and Group Financial Statements.
  • Carry out the monthly reconciliation between our ERP (NetSuite) and our BI tool (Tableau).
  • Own the unit economics reporting process, including normalising COGS figures on a monthly basis.
  • Lead, together with the General Managers, the business segment budgeting exercise for their corresponding segments.

About You

We are looking for a highly skilled individual with a high level of written and spoken English. Spanish is a plus. Accounting-related undergraduate degree and/or training in an international accounting firm or big-four is required, ideally with around 4 years' experience in total. Good knowledge of IFRS is essential.

You will have excellent verbal communication skills, with the ability to communicate clearly, effectively, and appropriately with colleagues at all levels. You will also be proactive and organised, with good attention to detail. Able to accurately analyse financial data to identify trends, variances, and areas of improvement. Experience with NetSuite and/or in a fast-moving e-commerce or retail business would be beneficial.

Benefits

  • Holiday entitlement: 25 days per year (pro-rata)
  • Public holidays
  • Fridays off in August
  • Brand discounts
  • Pension plan
  • Health insurance
  • Enhanced parental leave

Salary range: €60,000 - €80,000 per annum, depending on location and experience.



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