Financial Controller · Barcelona

hace 1 semana


barcelona, España ACCA Careers A tiempo completo

Posición estable con proyección. Gran oportunidad + modelo híbrido. Detalles del cliente Compañía internacional en plena expansión está en búsqueda de un/a Financial Controller con un perfil analítico y con dominio del inglés, para reforzar su área financiera y dar soporte directo a la Dirección Financiera en la toma de decisiones estratégicas. Descripción de la oferta Análisis de la cuenta de resultados en el cierre mensual y seguimiento de la evolución de los principales costes. Preparación de informes mensuales y análisis de desviaciones presupuestarias. Control y seguimiento semanal de los principales KPIs de negocio. Participación en la preparación del presupuesto anual y colaboración en el Business Plan de la compañía. Apoyo al CFO en la elaboración de informes para el Comité de Dirección e inversores. Colaboración en procesos de due diligence. Participación activa en proyectos globales de mejora y transformación: integración de ERP, implementación de nuevas plataformas, compliance y


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