Controller - Finance Business Partner

hace 15 horas

Madrid, España CCR Commercial Refrigeration A tiempo completo

OverviewCCR is seeking for a Controller/FBP who will interact with Area FBP, in order to support the operations growth in Iberica, and will be also part of the Southern Area team. He/she will play the role of the Trusted advisor of the Operational Leaders and will interact with the Finance team of the Area. The Goals of the candidate are to: Interact with the Area FBP to implement strategic priorities and key business decisions Lead the RTR, PTP and OTC teams of the entities Identify Tax and controlling risks and find opportunities to offset them Contribute to the successful deployment of S4 Hana in the Area Implement and accelerate Profit Assurance program among the entities Lead Internal, tax and statutory/reporting Audits Contribute to processes improvement across the entities The successful candidate will provide essential support for the achievement of the Plan/Target and for the success of the Strategic Plan. The individual will work with a wide range of key stake holders including the Area Finance Team and leadership team, operational and functional teams. ResponsibilitiesProactive analysis, identification and implementation of actions in Partnership with the Area Finance Manager and Operational Business Functions to drive business profitability and growth Drive / Manage Cash Flow metrics and design Working Capital improvement plans with Operations (DSO, NITO, AP days) Play a key role on the forthcoming S4 Hana implementation. Improve data quality as basis for the analysis: Drive the ERP to set-up required financial transparency to analyze the business Overall coordination as well as detailed delivery of Annual Plan / Quarterly Forecast / Monthly Performance Review preparation in cooperation with Partner Business Functions Sales/Margin/Cost Analysis versus Plan/Forecast/Prior Year Project controlling: Validation and continuous monitoring of the Solutions Delivery Projects (Sales and Margin) KPI and Ad-Hoc Reporting locally as well as to the Headquarters Drive a culture of 'best practice' by leading / participating in various process improvement projects to simplify, streamline and automate QualificationsMinimum 5 years of relevant experience as Finance, Controller or Chief accountant in an international company Fluent in Spain and English is essential. Bachelor's Degree in Finance with a focus on Tax and IFRS Good MS-Office and ERP skills (SAP, Excel, PowerBI, Access, Powerpoint,) Self-starter able to work effectively in a fast-paced team environment Clear and effective communication skills Duties may require periodic overtime hours to support project deliverables Focus on results with a proactive drive and sense of ownership Daring to challenge and disrupt Assertiveness and persuasion skills Orientation to detail / Analytical skills (high attention to detail) Ability to manage short term tasks as well as mid to long term Good communication, presentation Availability for travel (10-30%) Ability to relocate between ES, PT and IT in case necessary

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