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Senior Financial Controller
beBeeFinancialbarcelona, EspañaHace 15 días
Descripción del trabajoA degree in business administration, finance, or accounting. More than 5 years of experience in finance departments. Advanced English skills (writing and presentations). Proven experience in financial management, budgeting, forecasting, and analysis of profit and loss, cash flow, and capital expenditures. Experience in implementing processes. Previous experience working in an international environment. Strong attention to detail with the ability to manage multiple priorities efficiently. Critical thinking and problem-solving skills, with the ability to evaluate risks and propose effective solutions. A results-oriented mindset. Flexibility and resilience in a fast-growth environment. A hybrid work arrangement with 3 days per week at the office and 2 days from home. Flexible retribution options. Discounts on transportation and other services.
Our organization is seeking a highly analytical and strategic Cash Flow Manager to lead the financial control area.
This role will be responsible for overseeing the preparation of management reports, analyzing variances and trends, and ensuring accurate and useful information for decision-making.
Main Responsibilities :
- Lead the development of the annual budget, coordinating input from all relevant stakeholders covering : profit and loss, cash flow, and capital expenditures.
- Prepare and review a 5-year business plan to drive strategic growth.
- Drive the implementation of new financial planning and analysis tools to improve capabilities.
- Serve as a business partner to other departments, offering financial insights for strategic decision-making.
- Monitor capital expenditures and report monthly to senior leaders.
- Oversee and report cash flow to ensure financial stability.
Requirements :
Desired Skills :
Benefits :
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Financial Controller • barcelona, España