corporate business controller oportunidades de empleo

Controller

Controller

Support the IBERIA Business Plannning& Reporting Financial controllling function. Responsible of P&L Iberia Cluster information and reportings to Cluster and Central teams. Ensure data integrity across systems/reportings, as well as coordinate finance transversal processes and finance key user of BI tools. ● Control the organization financial resources (Global P&L) to mantain the short and long-term financial health of Dairy Iberia Cluster. ● Consolidate and analyze the managerial financial statements to help top management to take the correct strategic decisions. ● Review the organization´s financial reports to ensure they have been accurately prepared and present findings and recommendations to the Financial top management ● Analyze monthly sales trend and report to Finance & General Managers as well as Central teams. ● Preparation of Financial reports, such as profit and loss accounts, balance sheet and management financial reports. Analyze finance key figures to help top management take the proper decisions, identify risks and opportunities and contribute to the achivement of the organization´s short and long-term goals. ● Ensure Financial reporting to Financial & General Manager and WWBU team is accurate and timely performed. ● Ensure financial data is coherent and integrity is mantained between systems and reportings. ● Coordinate department transversal processes, specially forecasting and monthly closing processes. ● Key user of finance BI tools, acting as a department coordinator and as the link with the IT team. ● Support other Financial Planning functions when necessary (Overheads & Cash-flow) Se ofrece: Salary: 23.000 - 28.000 € Contract: 4 - 5 months.
Barcelona
Finance and Business Controller

Finance and Business Controller

-Fundamental la participacion en proyectos de M&A. -Participación en la refinanciación estratégica de la compañía. -Supervisión del departamento contable y fiscal externalizado. -Coordinación y seguimiento de la relación con el proveedor externo de contabilidad y fiscalidad. -Realización junto con la dirección financiera, del reporting a casa matriz y otros informes Ad-Hoc para la dirección. -Análisis y control de inversiones, estudios de rentabilidad y de mercado, seguimiento y control de los mismos. -Análisis y explicación de las desviaciones en cuenta de resultados y balance frente a presupuesto y forecast. Propuesta de soluciones e identificación de oportunidades y riesgos. -Análisis de las ventas y de los márgenes por venta. -Atención a auditores, preparación de documentación y apoyo en el análisis. -Elaboración de otros análisis e informes ad-hoc. -Participación en proyectos específicos desarrollados a nivel global. -Diseño de acciones de mejora en los procedimientos. -Diseño, actualización periódica y revisión de Plan de Negocio de la Comapañía. -Diseño de proyecciones y evaluación financiera de potenciales inversiones. -Participación directa en operaciones corporativas como procesos de venta, due diligence de compra. -Importante Empresa Nacional. - Importante Empresa Nacional. -Licenciado. Administración y Gestión de empresas o Económicas -Experiencia mínima: al menos 4-5 años en M&A. -Excelente nivel de inglés hablado y escrito. -Muy alto dominio de manejo y trabajo con hojas de cálculo. -Acostumbrado a trabajar con deadlines ajustados y reporting. -Conocimiento de algún ERP ( Meta4, Exact ) -Habilidad de comunicación, habituada a diferentes niveles de interlocución. -Trabajo en equipo -Persona dinámica y proactividad.
Madrid
Finance Controller

Finance Controller

Take up the challenge of joining a leading manufacturer of pneumatics and motion control products as Finance Controller in Castro Urdiales. The company has an extensive history of generating innovative concepts and technological breakthroughs and operates globally, with over 1000 sales points worldwide, 200 of them in Europe. Your mission will consist of being in charge of the company’s financial and administrative management, ensuring adequate internal controls are in place to safeguard the company’s assets as well as its reputation, acting as a business partner of the other departments by providing guidance and ensuring alignment with the company’s overall strategy. This role entails financial and management accounting duties, such as: timely and accurate production of US GAAP Financial Statements, PORs and Weekly reports, Local Budgets; leading the implementation and monitoring of Internal Controls as defined by Internal Audit (ICQs); being in charge of all aspects of Financial accounting, ensuring the integrity of Balance Sheet and Income Statement; managing the Planning activities including Strategy Review, Profit Review and Budgets; being in charge of producing the Statutory accounts; ensuring support for Business Decision Making through costing and price analysis; ensuring appropriate cash management is in place to meet company’s targets (including Capital Expenditure as well as disbursements); monitoring and driving actions to improve Trade Working Capital and ultimately, Return On Total Capital; supporting and giving advice to the profit center managers by providing guidance on Key Financial Indicators as well as building up Key Process Indicators. The finance controller will also have team management related duties like supervising and driving the performance of the team focusing on added value activities; ensuring the department remains motivated, business continuity is guaranteed at all times and developing talent within the organization. For this position our client seeks candidates with university degree and minimum five years of progressive industry experience in Finance function in International environment (factories), used to reporting to multinational managing teams. English is a must, as well as excellent knowledge of Spanish and US GAAP Standards. Candidates should also be skilled in communication, negotiation, leadership, general management and project management and have good knowledge of Office and ERPs. Regarding attitude, should be problem solving, have analytical skills and have verbal and written communication skills. This role is based in Castro Urdiales, reporting directly to the Vice President Finance EMEA. If you wish to work with us, please send your updated CV in English stating your added value and motivation for this role.
Cantabria
Finance Controller

Finance Controller

The main responsibilities of the candidate are: -Act as the primary local contact for all global financial topics of the business unit. -Drive the financial objectives by implementing efficient fit for purpose local controlling processes. -Ensure and enhance the understanding of the financial results and value contribution. -Identify the true value drivers and contribute to organizational effectiveness across all functions. -Be the interface to all global finance functions. -Conduct the financial bottom up planning for departments, projects and specific items. -Own the content of the global reporting and conduct function specific global reporting. -Analyze actual costs versus budget and understand main deviations. -Identify cost saving initiatives in conjunction with the local organization. -Review and prepare contracts with the local and global functions. -Monitor department and project efficiency. -Commercial controlling for products and services commercialized centrally out of Spain. -Own and manage master data content. -Manage the intercompany cost sharing. -Participate in global finance initiatives and assume leadership role when adequate. -Cooperate with the local finance organization in the implementation and management of global financial requirements locally. -Multinational healthcare company. - Multinational healthcare company. The main requirements for the position are: -Degree in. Finance, Accounting or Business Administration. -3-5 years' experience in finance and business partnering. -SAP knowledge FI-CO. -Fluent in Spanish and English.
Barcelona
Financial Controller Iberia

Financial Controller Iberia

Reporting to the Iberia Finance Director and the EMEA Local Controller, the selected candidate will be responsible for the following functions: - Manage day to day finance activities for the Iberia region. - Ensure that all monthly closing is timely within corporate deadlines and in adherence to IFRS. - Provide Key decision support to regional manager with respect to forecasting, management reporting, preparation of annual operating plan. - Prepare monthly/ quarterly reviews/ analysis on key management performance indicators. - Provide management with ad hoc analysis and support as needed. - Ensure that VAT and other tax declarations are prepared and filed in a timely fashion. - Ensure local statutory accounts and corporate income tax returns and prepared for all entities on an annual basis. - Closely manage external 3rd party firm providing basic accounting services for Portugal. - Primary point of contact for external auditors and tax consultants as they pertain to local entities. - Provide support for local compliance. - Build strong relationships with business management and be seen as a key member of the management team who adds value to the decision making process. -International Company - International Company - University degree in Business Administration, Economics, or similar. - Minimum 5 years experience in similar position as an International Financial Controller, Business Controller in a multinational environment. - Previous experience in a pharma sector, very desirable. - Good knowledge of international financial reporting, taxation and budgetary controls. - Wide knowledge of the Spanish GAAP and IFRS and SOX, desirable. - Excellent English and Spanish language skills, is a must. - Excellent PC/financial modelling skills (Excel, Word, PowerPoint). - Experience with SAP, very desirable.
Madrid