Financial Controller

hace 2 semanas

Santa Perpètua de Mogoda, Barcelona, España Honda Bank GmbH A tiempo completo

"There is only one future ahead of us, and that is the one that consists of our dreams – provided we have the courage to break with convention."

—
Soichiro Honda

At
Honda Bank GmbH
, our philosophy is built on
equality, respect
, and the
initiative to turn creative ideas into reality
. The joy we experience in creating and delivering exceptional products is something we strive to share with our customers through our
innovative financing solutions for new cars and motorcycles
.

Since
1998
, Honda Bank has operated in Germany as a
wholly owned subsidiary of the Honda Group
, and since
2007
, we have proudly expanded with a
branch in Barcelona, Spain
. Today, our financial services network extends across
15 European countries
, supported by trusted dealer networks and strong banking partnerships.

If you are eager to
learn about the banking business
and help shape its future, join our team in
Barcelona

Financial Controller (Barcelona)


Hybrid | Full-time | Temporary Parental Leave Replacement

We are looking for a
Financial Controller
to join our team in Barcelona on a
temporary basis
to cover a parental leave. This role is ideal for a detail-oriented and analytical professional who thrives in a dynamic financial environment and enjoys collaborating across departments.

Tasks

  • Participate in
    budget planning
    , implementation of
    interest-bearing business
    and
    refinancing planning
    , and consolidate decentralised and centralised cost and revenue plans.

  • Prepare
    monthly reports
    and contribute to
    group-level reporting
    , including budget and forecast entries.

  • Conduct
    target vs. actual analyses
    to monitor business results, investigating deviations and identifying key influencing factors.

  • Support
    management
    in planning and communicating financial controlling schedules.

  • Assist in preparing
    pricing committee
    materials and contribute to the calculation of new conditions and products.

  • Perform
    profit centre accounting
    , creating detailed cost centre and profit centre reports.

  • Manage
    IT project controlling
    and perform
    special evaluations and analyses
    as required.

  • Prepare
    financial presentations
    and
    external statistics
    for institutions and regulatory bodies.

  • Maintain and monitor
    cross-bank TQM planning
    .

  • Collaborate on
    cross-departmental projects
    , contributing to project plans, testing, error management, and other project activities with internal stakeholders.

Requirements

  • A
    degree in Economics
    or a related field, ideally complemented by commercial or specialised training in credit or financial controlling.

  • Initial professional experience
    in controlling, budgeting, or financial analysis.

  • Strong proficiency in
    Excel, PowerPoint
    , and
    Access
    .

  • Confident presentation and communication skills.

  • Experience with
    SAP
    is a plus.

  • Good command of English
    (both written and spoken); Spanish or German would be an advantage.

Benefits

Hybrid work model

Flexible working hours

Free parking

Employee car and motorcycle leasing programme

Gym and canteen allowance

If this opportunity aligns with your experience and career goals, we would love to hear from you

Apply now or share this opportunity with someone in your network who could be a great fit.

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