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Finance Controller Manager

Finance Controller Manager

buscojobs Españamadrid, España
Hace 4 días
Descripción del trabajo

Important multinational Group is looking for a Finance Controller Manager, based in Madrid. The ideal candidate will have around 15-20 years of experience, with at least 3-5 years in a leadership role in FP&A / Business Controlling. Experience in a medium size multinational matrix organization. SAP knowledge is desirable. Very high English level is a must. Team management experience is a must. Workplace type : Hybrid. Availability to travel sporadically.

Important multinational Group is looking for a Finance Controller Manager, based in Madrid. The ideal candidate will have around 15-20 years of experience, with at least 3-5 years in a leadership role in FP&A / Business Controlling. Experience in a medium size multinational matrix organization. SAP knowledge is desirable. Very high English level is a must. Team management experience is a must. Workplace type : Hybrid. Availability to travel sporadically.

Description

Reporting to the Finance Director, the selected candidate will be responsible for the following responsibilities :

Financial Planning & Analysis (FP&A)

  • Lead the annual budgeting, forecasting, and strategic planning cycles.
  • Deliver insightful variance analysis (actual vs. budget / forecast) and drive financial performance management.
  • Provide scenario modelling and business cases for commercial initiatives and investments.

Management Reporting

  • Ensure accurate and timely delivery of monthly, quarterly, and year-end closing in collaboration with Shared Service Centers.
  • Prepare financial reports and presentations for local and regional management.
  • Compliance & Audit

  • Ensure full compliance with IFRS Rules and Group Internal Guidelines
  • Act as the main contact for internal and external audits, including coordination and resolution of findings.
  • Internal Controls

  • Maintain and improve internal control frameworks.
  • Ensure segregation of duties, risk assessment, and control documentation is maintained.
  • Identify and implement cost optimization initiatives and operational improvements.
  • Monitor working capital, particularly inventory, receivables, and payables performance.
  • Business Partnering

  • Partner with Sales, Operations, HR, and Service teams to support business initiatives and profitability analysis.
  • Provide ad hoc financial insights to support strategic and operational decisions.
  • Team Management

  • Lead a team of controllers
  • Profile

  • Degree in Finance, Accounting, Economics or related field.
  • MBA or Master in finance will be considered as a plus.
  • 15-20 years of experience in Finance, with at least 3-5 years in a leadership role in FP&A / Business Controlling.
  • Previous experience working in a Big 4 will be a plus.
  • Experience in a medium size multinational matrix organization.
  • Broad experience analyzing financial statements.
  • Experience with the month-end / year end close process and reporting.
  • Planning and organizational skills, with ability to multi-task and work under tight deadlines.
  • Thorough knowledge of accounting principles (Spanish GAAP). IFRS knowledge will be a plus.
  • Very high English level is mandatory.
  • Expert-level Excel and financial modeling skills.
  • Proficiency in ERP systems and reporting tools. SAP knowledge is highly desirable.
  • Strong analytical, organizational, and communication skills.
  • Availability to travel sporadically (national and international).
  • Job Offer

  • Salary package : Around 75.000 - 80.000 euros fixed salary + bonus + fringe benefits.
  • Final offer will depend on the real experience demonstrated along the process.
  • Opportunities for professional growth and development.
  • Workplace type : Hybrid.
  • Job location : Madrid.
  • Job managed by : Guillermo Recoder.
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