- Review, supervision and negotiation about all direct and indirect expenses, outsourcing services and Group contracts.
- Participate in the preparation and consolidation of the annual budget and its forecasts or periodic reviews.
- Participate in the monitoring indicators of the expenses of activity and control of its application.
- Carry out the reporting (monthly, quarterly, annual), seeing its consistency with the accounting and management reports and the possible deviations and risks.
- Make and apply plans or recommendations to reduce costs.
- Optimize management information systems.
- Responsible of develop and implement the system of flows, SOP's, procedures, good practices of the department.
- Recommend and implement process improvements to achieve better results.
- Support to controlling area defining the CO's and Chart of accounts related to expenses.
- Control and booking accruals and deferrals.
- Intercompany management services, and coordination all the information of different companies.
- Capex evolution, following, reporting.
- Working in a dynamic company with a a highly qualified growing team
- Professional development and collaborative environment and a culture of empowerment.
- Flexible Working Hours and intensive schedule on Friday.
- Hybrid work.
- Flexible eployee benefits platform.
- 23 vacation days per year + 24th and 31th of December.
- Fully stocked kitchen (Coffee, fruits, snacks, and beverages).
- Our headquarters located in an amazing place at the foothill of Collserola Park, the green lung of Barcelona, with our Rooftop terrace.
-
Finance Controller
hace 2 días
Walters People Madrid, EspañaImportante Startup del sector FMCG se encuentra en la búsqueda de un Controller Financiero con nível alto de inglés para su sede en Madrid norte. · Tus funciones: · - Reporting mensual (P&L, Cash Flow...) de acuerdo al USGAAP. · - Compliance de procesos de acuerdo a los estándare ...
-
Finance Controller
hace 2 días
COFELY ESPANA Madrid, EspañaRequisition ID: Location: Madrid, ES, 28042Nuestro Grupo es una referencia mundial en energía y servicios bajos en carbono. Junto con nuestros empleados, nuestros clientes, socios y partes interesadas, estamos comprometidos en acelerar la transición hacia una economía neutra en c ...
-
Finance Controller
hace 1 semana
Record go España**Descripción**: · **Te contamos quiénes somos...** · Proveemos soluciones de movilidad en treinta y tres sucursales distribuidas en España, Portugal, Grecia e Italia, pero no hay quien nos pare y por eso nos encontramos inmersos en un ambicioso proceso de crecimiento. · Contamos ...
-
Finance Controller
hace 1 semana
Page Personnel España Madrid, EspañaFinance business partner of the local entity CEO and Business stakeholders · - Provide KPI and controlling reports to local entity CEO and Business stakeholders · - Coordinate all local entity finance requirements with counterparts at the company · - Ensure close alignment with c ...
-
IT Finance Controller
hace 6 días
Santander Madrid, EspañaIT Finance Controller - Openbank · Country: Spain · **WHAT YOU WILL BE DOING** · Analysis & Control Sr Analyst ...
-
Finance Controller
hace 20 horas
Designit Madrid, España**Are you an analytical and structured person who loves the number-crunching?** · We believe in teamwork, fun, complex projects, and simple solutions. How about you? We're looking for a like-minded, Finance Controller with the passion, and experience to design what matters - one ...
-
Finance Controller
hace 1 semana
Worldwide Recruitment Energy Madrid, España**Quiénes somos**: · Worldwide Recruitment Energy is the leading recruitment consultancy in the energy sector. Based in Madrid and with an international vision that connects LATAM and EMEA through our office in Mexico City. Our team specializes in international recruitment for fu ...
-
Finance Controller para IBIZA
hace 2 semanas
Page Personnel Spain Spain, España De jornada completaColaborar en la dirección de la organización y planificación de las gestiones administrativas diversas para formar una unidad que de soporte al resto de departamentos y reporte a la dirección, así como, a terceros vinculados, según las indicaciones de Dirección Financiera. · Deta ...
-
Finance Controller Intern
hace 1 semana
SSC Perfumes & Cosmetics Madrid, España**Position**: · The _Financial Controller Intern_ mission is to collaborate in the monthly financial analysis of the brands of LVMH Beauty Iberia, tracking deviations of the different areas of budget vs. previous year/budget. Participate in the preparation of the brands' annual b ...
-
Finance Controller Intern
hace 1 semana
SSC Perfumes & Cosmetics Madrid, EspañaCompany: SSC Perfumes & Cosmetics · - Country / Region : Spain · - City : Madrid · - Business group: Perfumes & Cosmetics · - Contract type: Internship · - Function: Finance · - Experience required: Beginner · - Reference No.: SSCPC01394 · - Date of publication: · POSITION · The ...
-
Vie Program finance Controller
hace 20 horas
TotalEnergies Madrid, EspañaFinance · - MADRID-CAMPO DE LAS NACIONES(ESP) · - Spain · **Join our affiliate TotalEnergies Renewables Ibérica in Madrid** · The mission is located in Madrid, within the affiliate TotalEnergies Renewables Iberica. · - TotalEnergies Renewables ambition is to develop in the next 5 ...
-
Vie Prog finance Controller
hace 6 días
TotalEnergies Madrid, España**Pays** · Espagne · **Lieu** · Spain · **Lieu de travail** · MADRID-CAMPO DE LAS NACIONES(ESP) · **Domaine** · Finance · **Type de contrat** · VIE · **Durée du contrat** · 12 · **Expérience** · Moins de 3 ans · **Expected qualifications**: · - Master degree level, with a first e ...
-
Finance & Business Control Officer
hace 5 días
Thales Madrid, EspañaLocalizacion : Madrid, Spain · Thales in Spain is a leader in technological solutions applied to Defence, Aeronautics, Security, Transportation and Space and, furthermore, is a global centre for excellence in Space, Security of Critical Infrastructures and Transportation. With a ...
-
Financial Controller Manager- Finance
hace 2 días
BANCO SANTANDER S.A. Madrid, EspañaFinancial Management Manager · - Finance (Openbank) · Country: Spain · **Financial Controller Manager · - Finance (Openbank)** · We are the 100% digital bank of the Santander Group and we are currently undergoing a technological transformation and international expansion process. ...
-
Sl Llp Finance Controller
hace 20 horas
DHL Madrid, España**BE AN ESSENTIAL PART OF EVERYDAY LIFE** · Position: Finance Manager - SL LLP (M/F/x) · Customer: DHL Supply Chain · Grade: RCS K · Contract Type: Permanent · Location: Europe - Various · At DHL our business is logistics, but people are our passion. With over 500,000 team member ...
-
Quality Finance Controller
hace 5 días
Airbus Getafe, España1. CO-PILOT THE FINANCIAL PERFORMANCE* · **Plan & challenge**: · - Understand the business operational environment (strategy, governance, challenges, constraints). · - Lead the preparation of the financial planning, prepare accurate forecasts, provide guidance in line with the ov ...
-
Finance Controller
hace 3 días
Amber-Green Facilities SL Madrid, España CDIJoin AIMSport in Madrid as our next Finance Controller · AIMSport seeks a dynamic Finance Controller who craves growth and thrives on challenge. We require someone with the ability to think out of the box, while respecting guidelines and financial frameworks. · Fluency in Engli ...
-
Finance Controller
hace 3 días
Amber-Green Facilities SL Madrid, España CDIJoin AIMSport in Madrid as our next Finance Controller · AIMSport seeks a dynamic Finance Controller who craves growth and thrives on challenge. We require someone with the ability to think out of the box, while respecting guidelines and financial frameworks. · Fluency in Engli ...
-
Finance Controller
hace 3 días
Amber-Green Facilities SL Madrid, España CDIJoin AIMSport in Madrid as our next Finance Controller · AIMSport seeks a dynamic Finance Controller who craves growth and thrives on challenge. We require someone with the ability to think out of the box, while respecting guidelines and financial frameworks. · Fluency in Engli ...
-
Finance Controller
hace 2 días
Amber-Green Facilities SL Madrid, España CDIJoin AIMSport in Madrid as our next Finance Controller · AIMSport seeks a dynamic Finance Controller who craves growth and thrives on challenge. We require someone with the ability to think out of the box, while respecting guidelines and financial frameworks. · Fluency in Engli ...
Finance Controller - España - Kymos Group
Descripción
We are looking for a Finance Providers Coordinator to join Kymos Group.
You will be a key member of our Finance and Administration team and be supporting our 3 sites in Spain, Gemrany and Italy. You will be in charge of analyzing the company's information to reach high levels of solvency, stability and liquidity.
Your role will be to guide the company in making decisions, writing reports and monitoring our actions and you will report to our financial director and have the following responsibilities:
If you join us, you will enjoy: