• Lead financial and commercial control in a dynamic, international setting.
• Innovative and growing company, focused on sustainability and efficiency.

¿Dónde vas a trabajar?

You will join a solid and expanding organization with an international headquarters, where operational excellence and a commitment to innovation are core values. This key role will enable you to directly influence the company's financial and strategic performance.

Descripción

As Finance and Controlling Manager, you will play a critical role in financial and commercial control, reporting directly to the local General Manager and the finance team at the international headquarters. Your main responsibilities will include:

Financial Control:

• Manage the annual budget and conduct detailed variance analyses to ensure robust financial planning.
• Oversee general accounting and cost accounting, ensuring compliance with internal policies and regulations.
• Prepare financial reports for the local management team and international headquarters, ensuring accuracy and timeliness.
• Participate in the design and implementation of more efficient financial processes, including internal and external audits.
• Manage treasury and optimize cash flow, continuously assessing funding requirements.
• Oversee the company's cash pooling system, ensuring effective treasury management.
• Ensure compliance with tax and legal regulations, coordinating with external advisors when necessary.

• Serve as the primary liaison with external legal advisors for contract reviews and other legal matters.
• Identify and mitigate potential legal risks to ensure organizational compliance.

• Oversee all aspects of fiscal management within the finance department.
• Collaborate with external advisors to ensure accurate tax calculations, including preliminary corporate tax calculations.
• Supervise tax filings prepared by the administration team, ensuring compliance with regulations and deadlines.

• Analyze and evaluate profitability by customer, product, and channel, providing recommendations to maximize margins.
• Collaborate with commercial teams to define and monitor sales targets, identifying areas for improvement.
• Prepare medium- and long-term commercial forecasts aligned with company strategies.
• Monitor sales pricing, discounts, and commercial policies, assessing their financial impact.
• Establish key performance indicators (KPIs) to track the performance of commercial operations.

• Collaborate closely with operational teams to support and provide financial insight into procurement, inventory, and shipping processes, driving operational efficiency.
• Work together with operational teams to analyze and optimize logistics costs - including warehousing, transportation, and distribution - ensuring an aligned and sustainable approach.
• Collaborate with operational departments to implement analytical tools and controls that enhance financial visibility across the supply chain.

• Prepare detailed financial and commercial reports to support strategic decision-making at local and international levels.
• Identify financial and operational risks, proposing corrective measures to ensure business sustainability.
• Provide strategic insights based on financial and market analysis.
• Ensure accurate and timely reporting to the multinational headquarters, aligning with corporate standards and expectations.

¿A quién buscamos (H/M/D)?

• Degree in Finance, Accounting, Economics, or similar; a master's degree in management control or financial management is desirable.
• Minimum of 7 years of experience in the Controller Manager functions required for this position.
• Prior experience of at least 3-4 years in auditing, preferably in recognized firms.
• Proficiency in ERP tools (SAP, SAGE, or similar) and advanced financial analysis skills.
• High level of English (essential) to interact with international teams.
• Strong knowledge of legal and tax regulations, with the ability to prepare preliminary tax calculations and oversee filings.
• Experience in reporting to a multinational headquarters, ensuring alignment with corporate requirements.
• Analytical capabilities, leadership skills, and results orientation.
• The selected candidate will have the opportunity to become a member of the Management Committee upon demonstrating mastery of the position's responsibilities.

¿Cuáles son tus beneficios?

• Opportunity to work in a strategic position within a growing international organization.
• Participation in projects with global impact and continuous professional development.
• Dynamic and flexible work environment with a competitive salary and additional benefits.