Financial Controller
2 semanas atrás
Job Summary
As a Financial Controller at Damco Spain Sl, you will be responsible for analyzing high-quality accounting, forecasting, and controlling services for assigned entities. Your role will involve analyzing the activity carried out by different functions, detecting deviations, and assessing their potential impact. You will provide support in company assessment according to the guidelines from the CFO, and with the aim of providing information that facilitates decision-making.
Key Responsibilities
- Verifies monthly consistency (P&L, BS, Cash Flow) and Operational reporting provided by the gateways to project results at end of the year and contribute to decision making and inform stakeholders.
- Perform Quarterly Rolling Forecasting processes (P&L., BS, Cash Flow, Capex and Non-Financials KPI), reviews and analyses to ensure results are reasonable, consistent and in line with Spain Gateways objectives.
- Monitors Cost Control by analysing any deviations and their causes, informs management and proposes action plans by providing the necessary information to implement them, and finally, conducts follow-up with the aim of identifying and correcting deviations.
Requirements
- Master's degree in finance or Economics.
- Required English level: C1.
- From 3 to 5 years of experience within the Finance function and at least 2 years of experience in the controlling area.
- Knowledge of Spain GAAP is a must and of IFRS and international accounting is a plus.
- Advanced level in Excel and Power BI knowledge.
- Experience with IFS, Hyperion is an advantage.
What We Offer
- A challenging role in a dynamic and growing company.
- Opportunities for professional growth and development.
- A competitive salary and benefits package.
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