Senior Financial Planning
hace 2 meses
Key Responsibilities
Reporting to the Country Director Spain and the Chief Financial Officer in Finance, the Head of Finance Spain will be responsible for structuring, managing, and consolidating the financial operations of the Spanish entities to ensure the robust development of Data4’s activities in Spain.
Responsibilities
Accounting for Spain
Supervise and manage one senior accountant to hire.
Ensure the quality of accounting entries in the system, covering suppliers, clients, payroll, income, Opex, Capex, and other transactions.
Ensure accurate invoicing and cash collection.
Complete monthly, quarterly, and annual closings under local GAAP and IFRS (quarterly consolidation package).
Manage relationships with Spanish auditors up to the issuance of audit reports (Group audit and local statutory audits).
Lead tax declaration processes with the assistance of external accountants when necessary; apply Sox procedures.
Organize and ensure timely supplier payments.
Financial Control of Spanish Entities
Monitor monthly budget execution (Revenues, Opex, CAPEX) in close interaction with the relevant departments at the headquarters and the campuses.
Prepare and oversee the budgeting and reforecasting process in collaboration with the concerned departments.
Produce monthly performance analyses, dashboards, and activity reports for the finance department and executive committee.
Contribute to optimizing the use of the finance system and participate in automating dashboard production.
Prepare monthly cash flow forecasts and propose optimization.
Approve spending commitments in line with Group policies.
Conduct ad-hoc analyses and studies, particularly supporting the sales department (e.g., customer profitability).
Management of the Finance Team in Spain
Organize and plan the team’s activities.
Set and monitor individual and collective objectives.
Ensure team members’ skills development.
Desired Profile
Education and Experience
Master’s degree in Finance, Accounting, or Business Administration.
Minimum of 7 years of experience in corporate finance.
Managerial experience leading small teams.
Experience in a Finance & Accounting firm.
Technical Skills
Excellent knowledge of accounting, taxation, and best practices in financial control.
Familiarity with accounting and treasury processes and software.
Fluent in English (French language is a plus).
Proficiency in Microsoft Office.
Experience in project and team management.
General Skills
Business acumen.
Open-minded.
Entrepreneurial spirit.
Adaptability and responsiveness.
Rigor and methodical approach, detail-oriented.
Ability to synthesize.
Strong communication skills, both oral and written.
Organizational skills, with the ability to manage priorities and deadlines.
#J-18808-Ljbffr
-
Senior Financial Operations Analyst, EMEA
hace 2 meses
Centro, España Boston Scientific A tiempo completoAbout the role : Focused on the EMEA fastest growth region : Growth Emerging Markets, the selected candidate will provide support to the EMEA Compensation, Reporting and Planning Managers, in order to achieve the overall goals and objectives of Boston Scientific through the effective planning analysis and reporting activities. The role includes tools...
-
Sr Financial Analyst
hace 4 semanas
Centro, España Thermo Fisher Scientific A tiempo completoWork Schedule Standard (Mon-Fri) Environmental Conditions Office Job Description Position Summary: Join our team at Thermo Fisher Scientific as a Senior FP&A Financial Analyst. In this role, you will collaborate with senior leaders to analyze data, prepare financial reports, and forecast business performance. Reporting to the Senior FP&A Manager for...
-
Financial Controller Manager– Finance
hace 2 meses
Centro, España Santander A tiempo completoFinancial Controller Manager Finance (Openbank) We are the % digital bank of the Santander Group and we are currently undergoing a technological transformation and international expansion process. In , we kicked off our relaunch plans and have been continuously expanding and growing ever since, especially when it comes to technology. We work in a start-up...
-
Financial Planning
hace 2 meses
Centro, España Fresenius Medical Care A tiempo completoThe FP&A Senior Analyst manages the daily transactional operations of FP&A processes to deliver services that meet business needs, improve operational effectiveness and efficiency, and lead the process of solving operational issues. The area of responsibility covers FP&A for the Care Enablement business entity in Spain. Main focus is on commercial P&L,...
-
Senior Financial Analyst
hace 5 días
Centro, España Solarig A tiempo completoSolarig is a multinational company specialising in the energy transition, being a vertically integrated developer of renewable projects with solid experience in the development, construction, financing and operation of solar power plants. We are a benchmark in the renewable energy production sector thanks to our high degree of specialisation and 19 years of...
-
SAC Planning Expert
hace 2 meses
Centro, España Amadeus A tiempo completoJob Title: SAC Planning Expert Summary of the Role: Finance Analytics is the delivery area within the Data and Analytics department with the focus on the reporting and planning processes of the Amadeus Finance function. As SAC (SAP Analytics Cloud) expert, you will contribute to the maintenance and evolution of the Amadeus SAC Platform supporting the Amadeus...
-
Financial Accountant
hace 2 meses
Centro, España Ebury A tiempo completoEbury is a hyper-growth FinTech firm, named in 2021 as one of the top 15 European Fintechs to work for by AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration.Financial Accountant Location: Ebury Madrid Office located in central Madrid - 4 days a week, office-based...
-
Senior IT Financial Analyst for SAP CoE
hace 5 días
Centro, España HITACHI ENERGY SERVICES SP. Z O.O. A tiempo completoDescription The IT Controlling Department is responsible for operating best-in-class function controlling processes to provide end-to-end transparency on IT cost and IT charges, with timely, accurate, standardized IT cost reporting, with continuously improving underlying process landscape to support it. To take care of the financial management of the...
-
Chief Financial Officer
hace 2 meses
Centro, España Orca AS A tiempo completoOrca is looking for an experienced and versatile CFO who can help us build the future of boating. If you enjoy boating, are a methodic professional, and can scale business operations efficiently, consider reaching out. What to expect Orca is building a modern navigation system for sailors and cruisers. We are growing quickly, have an exciting journey ahead,...
-
Financial Analyst, CEU Fresh Finance
hace 2 meses
Centro, España ENGINEERINGUK A tiempo completoDESCRIPTION The CEU (Continental Europe) Fresh Finance team is seeking a Financial Analyst to play a crucial role in owning the financial aspects of the ES category management, serving as a subject matter expert for selection-related tools and methodologies, and providing cross-CEU support during the month-end close processes. This is an excellent...
-
Senior AI Solutions Specialist
hace 2 meses
Centro, España Unilock Ltd A tiempo completoAbout the Job : As a Senior AI Solutions Specialist at OneStream, you will play a critical role in the sales support and delivery of OneStream’s artificial intelligence and machine learning offerings. In addition to the primary objectives of supporting and leading the sales support and prospecting of customer implementations, you will also have the...
-
Associate Financial Institutions
hace 2 meses
Centro, España ING A tiempo completoAt ING we are looking for an Associate for Financial Institutions Your role and work environment : We are looking for a talented and enthusiastic Associate to join our FI Sector Coverage Team of Wholesale Banking Spain & Portugal. ING Wholesale Banking Spain & Portugal stands for the FI customer business for ING Spain & Portugal. In addition to classic FI...
-
Regional Demand Planning Manager
hace 5 días
Centro, España Straumann A tiempo completoThe Straumann Group (SIX: STMN) is a global leader in tooth replacement and orthodontic solutions that restore smiles and confidence. It unites global and international brands that stand for excellence, innovation and quality in replacement, corrective and digital dentistry, including Anthogyr, ClearCorrect, Medentika, Neodent, NUVO, Straumann and other...
-
Consumer & Shopper Planning Manager
hace 2 meses
Centro, España Diageo A tiempo completoAbout us Diageo is the world’s leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray and Guinness. Our purpose, Celebrating life, every day, everywhere, has a meaningful role in our company, for our people, our diversity, our brands, in how we perform and how we build...
-
Chief Financial Officer
hace 1 mes
Centro, España thePower A tiempo completoWho We're Looking For: We are looking for a Chief Financial Officer with a strong financial background. This challenging role requires you to have a hands-on approach and wear multiple hats while establishing finance, accounting, and treasury management processes that will allow us to scale efficiently. This role will work closely and report directly to...
-
Senior Controller
hace 6 meses
Centro-Madrid, España Hays A tiempo completo**Desde el equipo de finanzas de Hays, estamos en búsqueda de un Senior Financial Controller para multinacional del sector seguros localizada en Madrid Centro.** **Requisitos**: - **Conocimientos estándares de IFRS 17 (imprescindible).**: - **Análisis económicos y reporting.**: - **KPIs y métricas para el management board.**: - **5-7 años de...
-
Senior Accountant
hace 2 meses
Centro, España Sulzer A tiempo completoCT HQ & SBD-E484 Senior Accountant - Full Time - Madrid, Spain Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society. Join us at Sulzer Chemtech as a Senior Accountant and become part of a successful...
-
Software Engineer
hace 2 meses
Centro, España Adyen A tiempo completoSoftware Engineer (Java) - Platforms & Financial Services Development Madrid This is Adyen Adyen provides payments, data, and financial products in a single solution for customers like Meta, Uber, H&M, and Microsoft - making us the financial technology platform of choice. At Adyen, everything we do is engineered for ambition. For our teams, we create an...
-
Finance Manager
hace 2 meses
Centro, España CBRE A tiempo completoFinance ManagerJob ID173655Posted27-Jun-2024Service lineGWS SegmentRole typeFull-timeAreas of InterestAccounting/FinanceLocation(s)Madrid - Madrid, Comunidad de - SpainAbout the Role:As a CBRE Finance Manager, you will manage the team responsible for producing limited output associated with Finance Strategy and Operations, including but not limited to the...
-
Senior Product Manager
hace 2 meses
Centro, España Adyen A tiempo completoThis is Adyen Adyen provides payments, data, and financial products in a single solution for customers like Meta, Uber, H&M, and Microsoft - making us the financial technology platform of choice. At Adyen, everything we do is engineered for ambition. For our teams, we create an environment with opportunities for our people to succeed, backed by the culture...