Controller – International Markets
- Sant Cugat del Vallès, Barcelona
- Permanente
- Tiempo completo
You will provide an analysis of the situation of these companies to the Regional Financial Director and Area General Manager, helping to drive informed decision-making.
This role plays a key part in supporting our global growth strategy through operational excellence.Your responsibilities:
- Supervise, review and/or carry out the monthly closing and propose corrective measures to the companies where necessary.
- Consolidate and review the Forecast as well as the annual budget of the companies (twice a year), ensuring accurate tracking and control.
- Follow the policies (GAM) and use the Group’s management methodologies and systems to validate that the information reported by the company is correct.
- Perform commercial margin, Operating Expenses and Net Working Capital analytics, to provide actionable insights to the business.
- Coordinate treasury forecasts with the Corporate Treasury Department to ensure alignment with cash flow needs.
- Collaborate and supervise the elaboration of the Annual Accounts of the companies and compliance with legal obligations.
- Collaborate with external auditors, both in national and international level, for the performance of the annual financial audits.
- Coordinate and supervise the work carried out by the financial managers of the companies of the Division.
- Carry out financial reporting to the Regional Financial Director and/or the Area General Manager within the stipulated deadlines according to the stipulated policies and guidelines.
- Review and carry out adequate follow-up of the recommendations made by internal audit to the companies of the Division, verifying that the recommended corrective and/or predictive measures are being applied.
- Carry out ad-hoc analysis on investment/reorganization projects providing the financial vision.
- Ensure the reliability of the financial information in the migrations of the computer systems used by the company and the Group.
- Participate in cross-departmental projects, contributing financial rigor and strategic insights.
- Collaborate in the selection process of the necessary personnel for the financial teams of the companies of the Division.
- Provide training to financial teams regarding policies, guidelines, and tools.
- Degree in Business Administration and Management / Economics / Business or similar.
- Minimum 5 years of experience as a Controller in an international company.
- Training in Accounting and Auditing.
- Experience with IFRS standards is required.
- Advanced Excel, M3, AS/400, Power BI, EPM, Cognos.
- Experience in SAP is a plus.
- Full professional proficiency in English and Spanish (C1 or higher).
- Strong analytical mindset with a strategic approach to problem-solving.
- High level of autonomy, adaptability, and accountability.
- Excellent communication skills and the ability to collaborate across teams and cultures.
- Comfortable working under pressure and delivering results within tight deadlines.
- A proactive, solution-oriented attitude, with integrity and customer focus.
- Ability to influence stakeholders and build effective working relationships across the organization.
- A multidisciplinary team of professionals working collaboratively in a dynamic environment.
- Permanent contract and flexible compensation options: you decide if part of your gross salary goes to tax-exempt products (restaurant card, transportation, childcare, and health insurance).
- Flexible hours, with shortened workdays on Fridays and throughout August.
- Hybrid work model: 2 remote days per week.
- Opportunities for professional growth and development.
- Offices located in Sant Cugat del Vallès, easily accessible by public transportation (Sant Joan station).