Junior Financial Controller

hace 4 semanas


Sant Feliu de Llobregat, España AWWG A tiempo completo

The Project


As a Junior Financial Controller you will work with a high-performing finance team to achieve timely and accurate financial reporting. Help implement cost-effective strategies to maximize profitability and mitigate risks. Drive efficiency through process improvements and technology integration.

What will the role entail?

· Build Financial Business Plans to analyse new business opportunities in conjunction with Group Commercial Management. 
· Preparation of Monthly Financial Reporting to both Executive Committee and Shareholders.
· Perform monthly review on Sales & Margins including variances in COGS vs standard, Returns & Markdown Contributions etc.
· Cooperate in performance improvement projects linked to FP&A department.
· Contribute in annual Budget preparation together with the teams involved

Requirements

What do we expect from you?

Strong analytical thinking, result orientation, communication & negotiation skills. Capability to adapt to changing business environments High level of english High level of excel 2-3 years of previous experience in a simmilar role

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