Finance Controller

Healthcare company is looking for a Finance Controller for its Madrid offices. The selected candidate will be responsible for the following functions :

Managing relationships with infrastructure fund owners – including providing insights, development of reports and sitting as an active member of the Company board

Preparing the monthly reporting package for Company business

Review business performance on a monthly basis as compared to the budget and previous year

Lead discussions of the business performance with the local teams.

Preparation of cash flow statements and cash flow projections.

Support the different countries and business units in the monthly closing process

Support the business units in the budgeting process, forecasting process and business plan projections

Prepare information for shareholders

Support the implementation of internal financial accounting, monitoring and reporting systems (ERP and BI).

Prepare reports that contribute to the company decision-making processes.

Drive the continuous improvement of end to end controlling and accounting practices, coordinating with the accounting team for the correct allocation of costs to the different business units

Key Skills and Experience (M / F / D)

In depth knowledge of financial reporting

Understanding of advanced accounting, regulatory issues, and tax planning

Knowledge of data analysis and forecasting methods

Experience in bringing together financial information and / or reports from multiple sources and organisations

Know how of working across various European markets and ability to quickly gain knowledge and understanding of local finance requirements

Ability to strategize and solve problems

Strong communication and people skills

For this role it is required that the individual speaks English at a fluent level

Seniority level Mid-Senior level

Employment type Full-time

Job function Finance and Strategy / Planning

Industries Human Resources Services

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