Controller
hace 6 días
About the Company
We are the European leader in telecommunications infrastructure and technological innovation, a company with strong geographic expansion and ambitious plans for sustainable global growth. We help people connect and interact with the world, working with passion, honesty and integrity. We are united by our pride and conviction to make a positive impact on society. A world of professional opportunities. Join a multidisciplinary team that is committed to constant innovation in each business area, pushing the limits and creating value for our stakeholders and society. At Cellnex, you will join a dynamic and collaborative environment where your contributions have a real impact. We promote continuous learning, professional growth, internal mobility, and a culture based on trust, inclusion and diversity. You'll work in an international ecosystem with opportunities to broaden your expertise and develop your career.
About the Role
Participate actively in financial reporting, budgeting, forecasting, and controlling processes for Cellnex Corporate to ensure accurate financial data, compliance, and support strategic decision-making. Ensure that financial reporting, budgeting, forecasting, and controlling processes for Cellnex countries are performed according to the company's procedures and norms and are consolidated on a Group level.
Responsibilities
- Support the development and fulfilment of the model, structure, guidelines and procedures in the monthly end closing process, budget process and forecasting process of Cellnex Group.
- Provides the annual financial targets of the group, country and departments.
- Participates in the annual budgeting process and periodic financial forecasting.
- Analyzes budget variances and recommend corrective actions.
- Provides the monthly end closing, annual budget and forecast for Corporate and supports Countries in the process to achieve a solid Group consolidation.
- Provides supervision, support and analysis in the closing of accounting periods across the entire Cellnex Group.
- Supports the Management Control Director in coordinating, validating and defending the budget of Cellnex Group up to its approval by the Board.
- Supervises of budget monitoring, analysis of deviations and rolling forecast of Cellnex Group.
- Coordinates and assures of the EBITDA, CAPEX, RLFCF and KPIs of the Group, including working capital and net increase.
- Provides financial information for the different committees (Internal and Board of Directors).
- Provides insights and recommendations based on financial analysis.
Qualifications
- Master Degree in Finance, Economics, Accounting or a related major is required.
- Master of Business Administration or a Master's in Finance is a plus.
Required Skills
- 5-6 years of experience in finance roles with a significant portion in controlling and reporting.
- Experience in an accounting firm is highly desirable.
- Strong financial reporting skills.
- Proficiency in financial systems.
- Attention to detail and commitment to accuracy.
What we offer?
Hybrid work model (3 days onsite / 2 remote). Modern office located in Barcelona city (headquarters), in Passeig de la Zona Franca, 105. International and cross-functional teamwork environment. Growth opportunities in a fast-evolving tech company. A purpose-driven role with societal and business impact.
Equal Opportunity Statement
Cellnex is committed to diversity and inclusivity.
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