IT Finance Controller

hace 6 días

Sant Cugat, Barcelona, España Fluidra A tiempo completo

We are a leading company in the global pool & wellness industry

Fluidra, a multinational group listed on the Spanish Stock Exchange, is the global leader in the pool and wellness industry. Founded in 1969, Fluidra has long-standing experience in developing innovative products and services in the global residential and commercial pool market.

Fluidra has a clear mission:
to create the perfect pool and wellness experience responsibly
.

Fluidra operates in more than 47 countries through its subsidiaries. We have more than
135 sales branches
and more than
35 production centers
around the world, in addition to strategically distributed logistics hubs that support our production and distribution centers.

Our team is comprised of more than
7,000 employees
motivated and skilled employees from
over 45 countries
.

Your Responsibilities

  • Support the Corporate Senior Controller in the monthly closing process (review GL accounts related to IT, perform reconciliations and support P&L reviews)
  • Assist the Corporate Senior Controller in the release and the improvement of recurring reporting addressed to the CIO and IT Department Managers (tracking IT-related expenditures (CAPEX and OPEX) and variance analysis).
  • Participate in the preparation of the Corporate Forecast and Budget processes
  • Enhance reporting tools by using Oracle EPM and any other business intelligence tools (PBI, Cognos, Hyperion) to ease decision-making, with a special focus on the IT cost centers.
  • Support transversal strategic projects across the regions, in collaboration with the different departments of the organization.
  • Participate in the implementation of any new software in accordance with the IT strategic plan of the company.

*To succeed in this role, you'll need a positive attitude and the following:*

  • Bachelor's degree in Business Administration, Economics, or a related field.
  • Additional training in Accounting and Auditing is highly valued.
  • 3-4 years of experience as a Finance Controller in an international company with exposure on tracking IT expenses (desirable) or as an external auditor.
  • Advanced Excel skills; experience with SAP, Oracle Cloud PBCS (EPM/FCCS), or Power BI is a plus.
  • Proficiency in Spanish and English, both written and spoken.
  • Strong analytical skills, adaptability, initiative, results orientation, and the ability to perform under pressure.

What can you expect from Fluidra?

  • A multidisciplinary team of professionals working collaboratively in a dynamic environment.
  • Permanent contract and flexible compensation options: you decide if part of your gross salary goes to tax-exempt products (restaurant card, transportation, childcare, and health insurance).
  • Hybrid work model: 2 days of remote work per week.
  • Flexible compensation options: you decide if part of your gross salary goes to tax-exempt products.
  • Career development opportunities.
  • Flexible hours, with shortened workdays on Fridays and throughout August.
  • Offices located in Sant Cugat del Vallès, easily accessible by public transportation (Sant Joan station).

At Fluidra, we are committed to both the professional and personal development of our employees. Thanks to our highly qualified team of experts we are able to fulfill our main mission: To create the perfect Pool and Wellness experience responsibly.

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