FINANCE AND CONTROLLING MANAGER IN VALLÈS ORIENTAL
Descripción de la oferta de empleo
Innovative and growing company, focused on sustainability and efficiency.
¿Dónde vas a trabajar? You will join a solid and expanding organization with an international headquarters, where operational excellence and a commitment to innovation are core values.
This key role will enable you to directly influence the company's financial and strategic performance.
Descripción As Finance and Controlling Manager, you will play a critical role in financial and commercial control, reporting directly to the local General Manager and the finance team at the international headquarters.
Your main responsibilities will include.
Financial Control.
Manage the annual budget and conduct detailed variance analyses to ensure robust financial planning.
Oversee general accounting and cost accounting, ensuring compliance with internal policies and regulations.
Prepare financial reports for the local management team and international headquarters, ensuring accuracy and timeliness.
Participate in the design and implementation of more efficient financial processes, including internal and external audits.
Manage treasury and optimize cash flow, continuously assessing funding requirements.
Oversee the company's cash pooling system, ensuring effective treasury management.
Ensure compliance with tax and legal regulations, coordinating with external advisors when necessary.
Legal and Compliance.
Serve as the primary liaison with external legal advisors for contract reviews and other legal matters.
Identify and mitigate potential legal risks to ensure organizational compliance.
Tax Responsibilities.
Oversee all aspects of fiscal management within the finance department.
Collaborate with external advisors to ensure accurate tax calculations, including preliminary corporate tax calculations.
Supervise tax filings prepared by the administration team, ensuring compliance with regulations and deadlines.
Commercial Control.
Analyze and evaluate profitability by customer, product, and channel, providing recommendations to maximize margins.
Collaborate with commercial teams to define and monitor sales targets, identifying areas for improvement.
Prepare medium- and long-term commercial forecasts aligned with company strategies.
Monitor sales pricing, discounts, and commercial policies, assessing their financial impact.
Establish key performance indicators (KPIs) to track the performance of commercial operations.
Logistics and Supply Chain.
Oversee procurement, inventory, and shipping processes from a financial perspective, ensuring efficiency.
Optimize logistics costs, including warehousing, transportation, and distribution.
Collaborate with operational departments to implement analytical tools and controls that enhance financial visibility across the supply chain.
Reporting and Strategic Support.
Prepare detailed financial and commercial reports to support strategic decision-making at local and international levels.
Identify financial and operational risks, proposing corrective measures to ensure business sustainability.
Provide strategic insights based on financial and market analysis.
Ensure accurate and timely reporting to the multinational headquarters, aligning with corporate standards and expectations.
¿A quién buscamos (H/M/D)? Degree in Finance, Accounting, Economics, or similar; a master's degree in management control or financial management is desirable.
Minimum of 7 years of experience in the Controller Manager functions required for this position.
Prior experience of at least 3-4 years in auditing, preferably in recognized firms.
Proficiency in ERP tools (SAP, SAGE, or similar) and advanced financial analysis skills.
High level of English (essential) to interact with international teams.
Strong knowledge of legal and tax regulations, with the ability to prepare preliminary tax calculations and oversee filings.
Experience in reporting to a multinational headquarters, ensuring alignment with corporate requirements.
Analytical capabilities, leadership skills, and results orientation.
The selected candidate will have the opportunity to become a member of the Management Committee upon demonstrating mastery of the position's responsibilities.
¿Cuáles son tus beneficios? Opportunity to work in a strategic position within a growing international organization.
Participation in projects with global impact and continuous professional development.
Dynamic and flexible work environment with a competitive salary and additional benefits.
Detalles de la oferta
- Sin especificar
- En toda España
- Sin especificar - Sin especificar
- 04/01/2025
- 04/04/2025
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