Senior Controller

Barcelona (Spain)
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Senior Controller

Administratie & Financieel

Barcelona (Spain)

Ref: YH8522 June 16, 2020 TRANSPORT EN LOGISTIEK



MISSION The Financial Controller responsibilities will encompass 25 countries spread in 6 different regions and main tasks are : Planning: supervise and support budget and forecasting process from end to end including full operational understanding. P&L, working capital, debt projections and investments, Controlling: analyze monthly results, providing managerial information for the decision making. Understand the product profitability as well as balance sheet variations. Reporting: responsible to ensure the timely accuracy of the actual data reporting., and Country Support: identify drivers for improvement through the financial and operational information. Quality assurance of the figures reported by the business unit. FUNCTIONS Provide support and supervise forecasting and budgeting process for the countries under scope. Analyze the monthly reporting to ensure understanding of the financial figures, including Net Income, Working Capital, Debt, Capex and product profitability. Provide common guidance and methodology for reporting and analysis (set common language) Control and monitor local projects when needed; Ensure , timely and accurate reporting to Headquarters; Provide internal control guidance to local Management; Provide support to local Management for accounting matters, period end closing, profitability analysis, reengineering of the financial area and ad hoc reports, etc… Identify process improvements to increase efficiency / profitability and reduce costs. Quality assurance of the support documentation for Investment Projects Liaise with other cross functional departments and provide sound data for decision making (Procurement, sales, IT, etc). Support to potential M&A’s and integration processes. PROFILE Degree in Business studies (university level) or advanced Degree Executive MBA (will be a plus) Strong in accounting skills Very familiar with internal controls - best practices Fluent in English (French will be a very valuable asset) Advanced Excel skills Experience with Hyperion will be a plus M&A’s experience is a plus PROFESSIONAL EXPERIENCE 7/8 years experience in financial audit or consultancy (big four) and controlling in a multi country environment. Preferably a mix of controlling and audit and / or consultancy on the financial area Availability to travel: around 30%.

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