Finance Controller - English Speaker - Terrassa
Michael Page
- Barcelona
- 40.000-41.000 € al año
- Permanente
- Tiempo completo
- Collaboratewiththe sales andbusinessdevelopmentteamstodevelopandmanagetheannualbudget, incorporating sales targets, pricingstrategies, andrevenueprojections.
- Conductfinancialanalysis, including sales forecasting, pricinganalysis, andcustomerprofitabilityassessments.
- Provideinsightsandrecommendationson sales performance, revenuegrowthopportunities, andcostmanagementstrategies.
- Collaboratecloselywithcross-functionalteams, such as sales, marketing, andoperations, todrivefinancialintegrationandsupportdecision-making.
- Ensurecompliancewithrevenuerecognitionprinciples, recognizing sales andrevenueinaccordancewithrelevantaccountingstandards (e.g., ASC 606).
- Monitor and analyse sales data, pricing structures, and discounting policies to ensure accurate and timely recording of sales transactions.
- Collaboratewith sales operationsand legal teamstoreviewandnegotiatecustomercontractsfrom a financialperspective.
- Prepare timely and accurate financial statements specific to the commercial sales industry, including revenue analysis, sales margin reporting, and sales-related expenses.
- Ensurecompliancewithrelevantaccountingstandards (e.g., GAAP, IAS, IFRS) andregulatoryrequirements (e.g., local filings).
- Collaboratewithinternalandexternalauditorstofacilitateauditsandmaintain a robustsystemofinternalcontrols.
- Helpingwithdaytodaymanagementofthesitewhererequired.
- Degree in business administration with a focus on finance/controlling or comparable
- Atleast 3 yearsofprofessionalexperienceinthefinancecontrolling, desirablywithin a matrixorganization
- Spain/Italy/UK-GAAPKnowledgewill be needed
- Excellentanalyticalandproblem-solvingskillswith a keenattentiontodetail.
- GoodknowledgeofcomplexERP software, preferablyJDEdwards (or e.g. SAP), as well as knowledgeof a commonreporting software (desirableCognos)
- VerygoodknowledgeofMicrosoftOffice, especiallyExcel
- GoodknowledgeofEnglish; ItalianandSpanishwill be a plus