Senior Controller

hace 1 día


Sant Cugat, España Fluidra A tiempo completo

We are a leading company in the global pool & wellness industryFluidra, a multinational group listed on the Spanish Stock Exchange, is the global leader in the pool and wellness industry. Founded in 1969, Fluidra has long-standing experience in developing innovative products and services in the global residential and commercial pool market.Fluidra has a clear mission: to create the perfect pool and wellness experience responsibly .Fluidra operates in more than 47 countries through its subsidiaries. We have more than 135 sales branches and more than 35 production centers around the world, in addition to strategically distributed logistics hubs that support our production and distribution centers.Our team is comprised of more than 7,000 employees motivated and skilled employees from over 45 countries .MissionThe Senior Controller – Global CPO Area plays a key role in providing financial leadership and strategic insight across the global Product organization.This position partners closely with the Chief Product Officer (CPO) and global Product teams to drive performance, ensure financial rigor, and support data-driven decision‑making aligned with Fluidra’s strategic objectives.The role combines strong analytical capabilities, international financial expertise, and a proactive business‑partnering approach to optimize the efficiency, profitability, and scalability of the Product function globally.Your responsibilitiesAct as a financial business partner to the Global Product organization, providing guidance on budgeting, forecasting, and performance monitoring.Lead the financial planning and analysis for the CPO area: annual budget, quarterly forecasts, long‑term plan, and monthly reporting.Analyze product margins, cost structures, and operational KPIs, identifying opportunities for optimization and supporting pricing and profitability initiatives.Partner with Product, R&D, and Operations teams to evaluate investment cases, product development initiatives, and cost‑to‑serve analyses.Ensure the accuracy, consistency, and timeliness of financial reporting for the Product area, consolidating data from multiple business units and geographies.Provide regular insights and recommendations to support strategic and operational decisions, linking financial results with business performance.Collaborate with Corporate FP&A, Controlling, and Finance teams to ensure alignment with group‑wide policies, accounting standards (IFRS), and management reporting processes.Support transformation and simplification initiatives within the Product organization, ensuring resource allocation aligns with strategic priorities.Participate in cross‑functional projects to strengthen financial governance, process efficiency, and business intelligence tools (e.g., Power BI, EPM).Prepare presentations and analyses for senior management and executive reviews.Key RequirementsEducation & ExperienceBachelor’s degree in Finance, Economics, Business Administration, or related field. Master’s degree or MBA preferred.6–7 years of experience as a Financial Controller, FP&A Manager, or similar role in a multinational and global context.Proven experience supporting corporate or global functional areas (Product, Marketing, R&D, or Operations).Solid understanding of financial reporting, analysis, and consolidation processes.Advanced proficiency in Excel, Power BI, and ERP/Reporting systems (SAP, Movex, Cognos, EPM, etc.).Deep knowledge of IFRS and group reporting standards.Fluency in English (C1–C2 level); Spanish is a plus.Experience working in matrix and multicultural environments.Skills & CompetenciesStrong analytical and strategic thinking skills.High attention to detail and ability to translate data into business insights.Excellent communication and influencing skills, capable of partnering with senior stakeholders.Proactive and results‑driven, with strong ownership of deliverables.Business‑oriented mindset with a focus on value creation.Ability to work effectively in a global, cross‑functional environment.Flexibility and adaptability to manage multiple priorities in dynamic contexts.At Fluidra, we are committed to both the professional and personal development of our employees. Thanks to our highly qualified team of experts we are able to fulfill our main mission: To create the perfect Pool and Wellness experience responsibly.#J-18808-Ljbffr


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