Finance Data Lead

hace 19 horas


Madrid, España Heroes A tiempo completo

Finance Lead – HeroesLocation: Madrid, Community of Madrid, Spain. About The Role The Finance lead is responsible for maintaining accurate accounting records, analysing trends, and presenting timely Business Segment reports to the Senior Leadership Team. This role involves ensuring compliance with regulatory requirements, controlling segmental P&Ls and their cost centres, and managing cash needs as well as working capital. The Finance lead will also assist in the preparation of financial statements, and support the wider Heroes Finance team with the Group month-end process and any re-structuring projects that may arise Responsibilities Own the monthly reporting process for two of our six Business Segments. This includes reviewing the team’s month-end tasks and analysing YoY and actuals to budget variances, putting together commentary and allocating Group costs into the different brands and/or channels. Present monthly figures to the respective General Managers and help them understand trends. The finance lead will assist General Managers in driving change in their P&Ls towards higher profitability. 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 Heroes’ ERP (Netsuite) and our BI tool (Tableau). Perform FP&A analysis for the Business Segments in scope, including forecasts, budget, and providing actionable insights to support decision-making and strategic planning. Manage cash and working capital needs of the Business Segments in line with the Group Cash Management policy. This task includes reviewing



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