Finance Controller - English Speaker - Terrassa

Michael Page

  • Barcelona
  • 40.000-41.000 € al año
  • Permanente
  • Tiempo completo
  • Hace 17 días
  • Solicite fácilmente
The Financial Controller is a key position responsible for overseeing and managing the financial operations within the sales organisation. This role requires a deep understanding of sales finance, revenue recognition, and financial analysis specific to the business. The Financial Controller plays a critical role in ensuring accurate financial reporting, optimizing sales performance, and supporting strategic decision-making.Spanish is not required|Good opportunity to start a new challenge in a multicultural companyFinancial Planning and Analysis:
  • 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.
Revenue Recognition and Sales Finance:
  • 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.
Financial Reporting and Compliance:
  • 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.
Industrial Machinery Manufacturing multinational based in Terassa.
  • 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

Michael Page