- Build Financial Business Plans to analyse new business opportunities in conjunction with Group Commercial Management.
- Preparation of Monthly Financial Reporting to both Executive Committee and Shareholders.
- Perform monthly review on Sales & Margins including variances in COGS vs standard, Returns & Markdown Contributions etc.·
- Cooperate in performance improvement projects linked to FP&A department.
- Contribute in annual Budget preparation together with the teams involved
- Comprehensive understanding of accounting principles, financial regulations, and industry standards
- Strong analytical skills, attention to detail, and the ability to interpret complex financial data accurately.
- Effective communication and leadership skills
- Capability to adapt to changing business environments
- High level of english
- High level of excel
- 5 years minimum of previous experience in a simmilar role
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Finance Controller Manager - Sant Feliu de Llobregat, España - AWWG
Descripción
The Project
As Finance Controller Manager you will lead a high-performing finance team to achieve timely and accurate financial reporting. Implement cost-effective strategies to maximize profitability and mitigate risks. Drive efficiency through process improvements and technology integration. Provide strategic financial insights to support informed decision-making by senior management.
What will the role entail?
Requirements
What do we expect from you?
