Senior Commercial Finance Manager

hace 1 semana


Madrid, España Rob Surgical A tiempo completo

About Rob SurgicalRob Surgical is a European medical technology company pioneering a new generation of robotic surgery systems designed to make surgical precision accessible to hospitals and patients everywhere. As we transition from development to commercialization, we are building a robust and agile organization capable of scaling globally with excellence and accountability.Finance ManagerWe are seeking a Finance Manager to establish and lead the company’s financial operations, build reporting systems, and drive business processes that will support Rob Surgical’s growth and industrialization phase. This role will transform the finance function from a project‑oriented structure to a scalable, data‑driven organization, ensuring financial discipline across the business. It combines strategic finance, hands‑on execution, and business partnership, working closely with the CEO and leadership team to provide visibility, insight, and control over the company’s financial performance.ResponsibilitiesFinancial Planning and Reporting: design and implement monthly financial reporting packages (P&L, balance sheet, cash flow, variance analysis, and KPI dashboards); develop and maintain budgeting and forecasting models aligned with business strategy and investor expectations;Support scenario and sensitivity analysis for strategic decision‑making (e.g., launch, CAPEX, OPEX control, cost of goods);Build and document finance and accounting processes (procurement‑to‑pay, order‑to‑cash, expense control, etc.);Implement internal controls to ensure compliance with audit, tax, and regulatory requirements;Coordinate monthly and year‑end closing with the external accounting provider;Manage cash flow forecasting, treasury, and payments scheduling;Collaborate with Operations, R&D, and Commercial teams to track project costs, industrialization expenses, and margins;Support the CEO in preparing board reports, investor updates, and funding‑related analyses;Serve as finance liaison for grants, subsidies, and other public funding programs;Select and implement the company’s first integrated finance and reporting tool (ERP or BI) in collaboration with IT and operations.QualificationsBachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field;Minimum 8 years of experience in finance or controlling, ideally in medical devices, life sciences, or technology scale‑ups;Solid understanding of industrial cost structures, CAPEX/OPEX management, and margin analysis;Experience working with external auditors, accountants, and tax authorities;Fluency in English and Spanish; Catalan is a plus.Other InformationPermanent full‑time contract. Flexible working hours.#J-18808-Ljbffr


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