Financial Controller Barcelona (Barcelona)

Descripción de la oferta

Duración de la oferta: hasta el 31/05/2021.

Funciones

 * Ensures FP&A deliverables meet or exceed quality levels for the assigned region
 * Supports not only the region assigned, but also overall Controller function as requested
 * Focus on aligning and improving processes as well as sharing best practices between markets
 * Develops partnerships and communicates regularly with Manager, other departments colleagues like RTR in the SSC, Business partners in the markets, etc.
 * Accountable of requesting the required data to elaborate the monthly management reporting from the markets (Data from the RtR team and non-financial data from other departments and systems).
 * Elaborates the management reporting and in-depth analysis support for each market, ensures coordination with FP&A Manager for submission.
 * First point of contact and support to the Business partners based on the markets with ad hoc analysis and reporting's requested.
 * Support each market and laisse with the Business Partners to prepare forecast and budgeting
 * Prepares the Monthly Cash flow forecast for the assigned region.
 * High attention to detail with experience analysing large datasets; proficient in reviewing financial statements and interpreting operational data sets
 * Able to develop insights with incomplete information

Requisitos

 * Bachelor's Degree in Finance, Accounting
 * 4 - 6 years of experience in related roles
 * Experience in reporting and analysis with ability to turn data into insights
 * In-depth understanding of financial and operational processes across a range of finance functions
 * Strong MS Excel modelling skills
 * Experience in multicultural environments
 * Strong English language skills with other European languages a plus
 * Excellent presentation and communication skills, both verbal and written
 * Flexibility and ownership
 * Committed to meet reporting deadlines

Se ofrece

Opportunity to grow on international environment