Senior Controller

Barcelona (Spain)
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Senior Controller

Administración y Finanzas

Barcelona (Spain)

Ref: GO1879 October 25, 2021 TRANSPORTE Y LOGISTICA

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FUNCIONES

As Controller you will act as a key member of the Finance team and will work closely with the Controlling and Accounting Manager and CFO to ensure the financial vision for the Company is achieved supporting all areas in achieving their short- and long-term company objectives. We are searching for a Senior Controller to develop, maintain and evolve the unit assigned through financial planning and control systems on a monthly, quarterly, and yearly basis, including Cost Center budgets and KPIs planning and control, reports, cost planning, cash collection and treasury. Your main responsibilities will be: • Lead the 12-month budgeting and forecasting cycle across the full financial statements. • Be the planning partner for all departments in the organization such as Sales, Marketing or People and Culture among others. • Preparing and analysing KPI's, coordinating and preparing quarterly forecasts and provide strategic insights into the observed developments. • Implement and manage the accrual process at the customer level, ensuring revenue and costs line-up and are recognized accordingly. • Own the month-end financial closing process. This includes comparing business actuals vs. forecast. • Continually work to optimize financial processes and reporting. • Support the preparation of our investor reporting: You will be involved in the preparation of our quarterly investor presentations, related files, analyses, and valuations as well as collecting all required data. • Support the yearly financial audit with external auditors • Ad hoc analysis as required. MUST HAVE: • Minimum 5 years' experience in Finance & Controlling within the tech industry/corporate environment • University degree in economics, business administration or an equivalent qualification • Fluent in English (spoken and written) german is a plus. • IT ERP systems (Ideally Netsuite), CRM (Hubspot), Excel expertise, Looker and Power BI. • Proficient user in Microsoft office(expert in Ideally Thinkcell) • IFRS & Local Gaap knowledge • Capacity to translate the strategic plan into an operational plan that is measurable and achievable within the existing framework. • Good teamwork • Good communication skills including story telling capabilities to explain the. • Structured, solution-orientated and independent way of working • Pronounced understanding of numbers and good analytical skills

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