Controlling & Reporting Responsible
hace 1 semana
**Company Description** he Sika Group is a multinational company founded in Switzerland and specialized in chemical products. We hold a leading position in the development and production of systems and products for bonding, sealing, waterproofing, damping, reinforcing, and protecting in the construction and industrial sectors. Sika has subsidiaries in 101 countries worldwide and produces in more than 300 factories. Its over 33,500 employees generated annual sales of 10.49 billion Swiss francs in 2022. Sika Spain was founded in 1954 and is characterized by innovation, participating in the evolution of revolutionary and high-performance technical systems. Thanks to the Technology Center, we have continuous cooperation with universities and institutions that ensure constant updates. Sika is committed to creating sustainable value through products, systems, and solutions to create constant benefits, significantly reducing resource consumption and the impact associated with production processes. "More value - Less impact" is the motto of Sika's sustainable strategy. With our work, we reduce the impact and increase the utility of our solutions. We are looking for an experienced person to lead the Controlling and Reporting team. The person in this position will be responsible for controlling and monitoring the company's financial statements, profitability and variance analysis, as well as financial planning. This role requires close collaboration with the financial director and other key departments, ensuring the correct implementation of control processes and the supervision of financial policies. **Responsibilities**: - ** Financial control and analysis**: monitoring budget deviations, margins, profitability, and results; analysis of OPEX/CAPEX and treasury; transfer pricing; and financial control of inventories. - ** Budget management and closures**:preparation and monitoring of annual budgets, planning and execution of monthly closures, and supervision of cost accounting. - ** Regulatory compliance and audits**: supervision of financial policies and corporate accounting criteria; collaboration in external audits; and control of data protection (GDPR) and Compliance policies. - ** Team leadership and development**:managing the team, promoting their professional development, and maximizing their performance to achieve organizational goals. **Qualifications** - University degree in **Business Sciences**or **Business Administration and Management**. - Minimum of **5 years** of experience in similar positions of responsibility, preferably in the industrial sector. - Advanced knowledge of digital financial management tools**:SAP FI, CO-PA, BI, and Hyperion**. - Fluent **English**is essential. - Strong **analytical and communication skills**, with a high capacity for analysis, presentation, and results orientation. **Additional Information** What we offer: - Permanent contract. - Freedom, within a framework of responsibility, to organize your work in a balanced work-life environment. - Professional and training development in a leading multinational company in its sector. - Flexible remuneration: medical insurance, restaurant card, and childcare voucher, among others. - Discounts on Sika products.
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