Dare to make an impact?
Your Role
- Financial Planning and Reporting: Prepare planning, forecasting, and internal monthly financial statements.
- Forecasting: Conduct thorough performance assessment, identifying key financial trends and areas for improvement or optimization.
- Utilize forecasting techniques to provide accurate predictions for financial outcomes.
- Decision Support: Provide information, reports, and analysis to support decision-making in the Business units.
- Communication: Actively communicate controlling relevant topics to functions and BUs/SBUs.
- Cost Monitoring: Monitor the cost development of planned objectives and prepare deviation analysis.
- Compliance and Governance: Ensure compliance with internal and external guidelines in terms of financial reporting.
- Risk Analysis: Evaluate financial risks and opportunities, implementing strategies to mitigate risks and capitalize on opportunities.
- Knowledge Sharing: Spread financial controlling knowledge and awareness across the company.
- Process Improvement: Contribute to the continuous improvement of controlling relevant concepts, processes, and tools.
- Project Execution: Participate in and execute various projects as required.
- Bachelor’s degree in Finance, Accounting, or a related field.
- Previous working experience in a similar role.
- Strong analytical and problem-solving skills to address financial issues and optimize processes.
- Excellent communication skills, both written and verbal, to convey complex financial information to non-finance stakeholders.
- Self-motivated, independent, curious personality.
- Advanced English and international mindset.
- Tools & Reporting ERP systems.
- Digital expertise (i.e., Power BI, VBA, SAP scripting) a plus.
Ver más
¡No te pierdas nada!
Únete a la comunidad de wijobs y recibe por email las mejores ofertas de empleo
Nunca compartiremos tu email con nadie y no te vamos a enviar spam
Suscríbete AhoraÚltimas ofertas de empleo de Controlador/a Financiero/a en Barcelona
Controller Financiero
NuevaNA
Badalona, ES
Claire Joster | People first
Credit Controller
30 mar.Grafton Recruitment
Corporate Financial Controller
28 mar.Europastry
Sant Cugat del Vallès, ES
Moët Hennessy
Barcelona, ES
AvanJobs
Granada, La, ES
Controller (Buen Salario)
24 mar.TEMA
Controller Aplica Ya
23 mar.TEMA
Commercial Finance Controller
20 mar.MartiDerm
Barcelona, ES
Controller Financiero
7 ene.Alliance Healthcare
Viladecans, ES