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Cash Flow and Revenue Controller
hace 4 semanas
At Vantage Towers, we’re on a mission to power Europe’s sustainable digital transformation. As a leading tower company, we’re ushering in an era of technology-driven advances to help connect people, businesses, and internet-enabled devices like never before.
We combine the scale, stability, and quality of our tower network with the agility, optimism, and energy of a start-up. As a young TowerCo, we have already achieved strong results with a continued focus on accelerating growth and a special emphasis put on sustainability. As part of our team, you’ll work in a dynamic and multicultural environment that embraces open communication, collaboration, and teamwork. If you’re ready to take responsibility and shape the future of telco infrastructure with us, then let’s level up in your career and reach the top - together.
The main purpose for this role is to control cash flows and revenues giving a complete understanding of the revenues and cash flow for the local market, including forecast, budgeting tasks, cash flow and month end analysis, follow up and corrective actions when needed.
The **Cash Flow and Revenue Controller** will have the following key accountabilities:
- Preparation of Cash Flow and revenue forecast, budget, long range plan and monthly expectations both indirect and direct method.
- Month end closing activities for cash flow and revenue.
- Actuals deep review (identifying, extracting - mainly from SAP and other systems
- maintaining, and evaluating information, conciliation with direct method) and delivery of actuals month end analysis vs forecasts/budget.
- Follow up and control over cash outflows according to billing and payment terms.
- Close relation with the accounting and controlling department to assure completeness and accuracy.
- Propose and implement cash and revenue efficiency actions.
**What do you bring?**
- 3-4 years finance experience, with at least 2-3 years controlling roles.
- Excellent written and presentation skills.
- Good knowledge of Excel, PowerPoint and SAP.
- Highly self-motivated and proven multi-tasker.
- Team player and good collaboration with different departments.
- Spanish and fluent English level.
**Not a perfect fit?**:
**Benefits**:
- (60% home - 40% office) and flexible hours.
- You also have 20 additional days of home working per year from anywhere in Spain.
- 25 days holiday (and additionally 24th and 31th December), with the option to buy up to 10 extra days.
- Meal vouchers and flexible remuneration plan.
- Free health insurance, life insurance and own medical services. Integral care health management program.
- Career development and continuous learning, which includes AI platform and learning platforms.
- Optional retirement pension plan.
- 3 paid days leave for charity projects.
LI-Hybrid
