Controller - Finance Business Partner

hace 1 semana

Madrid, Madrid, España CCR Commercial Refrigeration A tiempo completo


Overview

CCR is seeking for a Controller/FBP who will interact with Area FBP, in order to support the operations growth in Iberica, and will be also part of the Southern Area team. He/she will play the role of the Trusted advisor of the Operational Leaders and will interact with the Finance team of the Area. The Goals of the candidate are to:

  • Interact with the Area FBP to implement strategic priorities and key business decisions
  • Lead the RTR, PTP and OTC teams of the entities
  • Identify Tax and controlling risks and find opportunities to offset them
  • Contribute to the successful deployment of S4 Hana in the Area
  • Implement and accelerate Profit Assurance program among the entities
  • Lead Internal, tax and statutory/reporting Audits
  • Contribute to processes improvement across the entities

The successful candidate will provide essential support for the achievement of the Plan/Target and for the success of the Strategic Plan. The individual will work with a wide range of key stake holders including the Area Finance Team and leadership team, operational and functional teams.



Responsibilities

  • Proactive analysis, identification and implementation of actions in Partnership with the Area Finance Manager and Operational Business Functions to drive business profitability and growth
  • Drive / Manage Cash Flow metrics and design Working Capital improvement plans with Operations (DSO, NITO, AP days)
  • Play a key role on the forthcoming S4 Hana implementation. Improve data quality as basis for the analysis: Drive the ERP to set-up required financial transparency to analyze the business
  • Overall coordination as well as detailed delivery of Annual Plan / Quarterly Forecast / Monthly Performance Review preparation in cooperation with Partner Business Functions
  • Sales/Margin/Cost Analysis versus Plan/Forecast/Prior Year
  • Project controlling: Validation and continuous monitoring of the Solutions Delivery Projects (Sales and Margin)
  • KPI and Ad-Hoc Reporting locally as well as to the Headquarters
  • Drive a culture of 'best practice' by leading / participating in various process improvement projects to simplify, streamline and automate


Qualifications

  • Minimum 5 years of relevant experience as Finance, Controller or Chief accountant in an international company
  • Fluent in Spain and English is essential.
  • Bachelor's Degree in Finance with a focus on Tax and IFRS
  • Good MS-Office and ERP skills (SAP, Excel, PowerBI, Access, Powerpoint,)
  • Self-starter able to work effectively in a fast-paced team environment
  • Clear and effective communication skills
  • Duties may require periodic overtime hours to support project deliverables
  • Focus on results with a proactive drive and sense of ownership
  • Daring to challenge and disrupt
  • Assertiveness and persuasion skills
  • Orientation to detail / Analytical skills (high attention to detail)
  • Ability to manage short term tasks as well as mid to long term
  • Good communication, presentation
  • Availability for travel (10-30%)
  • Ability to relocate between ES, PT and IT in case necessary

  • Finance Business Partner

    hace 2 semanas

    Madrid, Madrid, España Celonis A tiempo completo

    We're Celonis, the global leader in Process Intelligence technology and one of the world's fastest-growing SaaS firms. We believe there is a massive opportunity to unlock productivity by placing AI, data and intelligence at the core of business processes - and for that, we need your help. Care to join us? The Team:The GTM Finance Business Partner...

  • Finance Business Partner

    hace 1 semana

    Madrid, Madrid, España Pleo A tiempo completo

    Finance Business Partner - Offering (12-month Maternity Cover)LocationCopenhagen, Lisbon, MadridTeamFinanceIntroAt Pleo, we're on a mission to revolutionise the way businesses manage company spending. No more outdated processes, clunky spreadsheets, or frustrating delays - we believe spend management should be seamless, empowering, and surprisingly effective...

  • Business Controller

    hace 5 días

    Madrid, Madrid, España OcasionPlus A tiempo completo

    Business Controller – Automotive SectorLocation:Las Rozas, Madrid (On-site)We are aleading automotive retail companywith a nationwide presence and a strong track record. In a fast-paced and complex environment, we are looking for aBusiness Controllerto join our Finance team and ensure efficiency, transparency, and profitability across ourcauto repair...

  • Finance Controller

    hace 1 semana

    Madrid, Madrid, España Solcasino A tiempo completo

    We are looking for ahands-on Finance Controllerwith a strongcontrol & business mindset, responsible forfinancial performance tracking, accounting supervision, treasury, payments and risk control.This role is designed for someone whocontrols the business through data, withExcel as a core working tool, besides other data tools.Key responsibilitiesFinancial...

  • Finance & Controller Manager

    hace 2 semanas

    Madrid, Madrid, España Generix A tiempo completo

    Generix is a leading SaaS vendor specializing in Collaborative Supply Chain solutions that enable the seamless exchange of goods and data across the globe between suppliers and customers, all while responsibly managing their flows. Its platform of innovative digital services optimizes the management of physical flows, by coordinating the entire supply...

  • Finance Business Partner

    hace 2 semanas

    Madrid, Madrid, España Imperial Brands PLC A tiempo completo

    In this role, you will shape how the West Region - GDF understands and acts on its financial performance. You'll turn data into meaningful insights that guide regional choices, commercial direction, and cross-functional initiatives.You'll coordinate forecasting cycles, and play a central role in launches, projects, and strategic planning.If you enjoy being...

  • Finance Business Partner

    hace 2 semanas

    Madrid, Madrid, España IMPERIAL BRANDS A tiempo completo

    THE ROLEIn this role, you will shape how the West Region - GDF understands and acts on its financial performance. You'll turn data into meaningful insights that guide regional choices, commercial direction, and cross-functional initiatives.You'll coordinate forecasting cycles, and play a central role in launches, projects, and strategic planning.If you enjoy...

  • Business Financial Controller

    hace 2 semanas

    Madrid, Madrid, España SICPA A tiempo completo

    Req ID: 29860Posted on: 22 Dec 2025Location:Madrid, SpainDepartment:ROLEKey finance partner with function heads in OPEX & CAPEX planning cycles and monitoringEnsure correct cost allocation and contribute to month & year end closing activitiesSupport team in Forecast & Target cycles. Prepare presentations, templates, data-collection & sanity checksEnsure and...

  • Business Financial Controller

    hace 1 día

    Madrid, Madrid, España SICPA A tiempo completo

    ROLEKey finance partner with function heads in OPEX & CAPEX planning cycles and monitoringEnsure correct cost allocation and contribute to month & year end closing activitiesSupport team in Forecast & Target cycles. Prepare presentations, templates, data-collection & sanity checksEnsure and document compliance with internal processes within scope of...

  • financial controller advisor

    hace 3 días

    Madrid, Madrid, España Louis Vuitton A tiempo completo

    PosteLouis Vuitton is looking for a Financial Controller Assistant (Temporary -Contrato de Prácticas) for the Mediterranean region.As a Financial Controller at Louis Vuitton Mediterranean, you will oversees Financial Planning & Analysis and Internal Control/Financial Operations across the Mediterranean zone (Spain, Portugal, Morocco, Greece, Israel, Turkey,...