Finance and Controlling Manager in Vallès Oriental

As Finance and Controlling Manager, you will play a critical role in financial and commercial control, reporting directly to the local General Manager and the finance team at the international headquarters. Your main responsibilities will include:

Financial Control:

• Manage the annual budget and conduct detailed variance analyses to ensure robust financial planning.
• Oversee general accounting and cost accounting, ensuring compliance with internal policies and regulations.
• Prepare financial reports for the local management team and international headquarters, ensuring accuracy and timeliness.
• Participate in the design and implementation of more efficient financial processes, including internal and external audits.
• Manage treasury and optimize cash flow, continuously assessing funding requirements.
• Oversee the company's cash pooling system, ensuring effective treasury management.
• Ensure compliance with tax and legal regulations, coordinating with external advisors when necessary.

Legal and Compliance:

• Serve as the primary liaison with external legal advisors for contract reviews and other legal matters.
• Identify and mitigate potential legal risks to ensure organizational compliance.

Tax Responsibilities:

• Oversee all aspects of fiscal management within the finance department.
• Collaborate with external advisors to ensure accurate tax calculations, including preliminary corporate tax calculations.
• Supervise tax filings prepared by the administration team, ensuring compliance with regulations and deadlines.

Commercial Control:

• Analyze and evaluate profitability by customer, product, and channel, providing recommendations to maximize margins.
• Collaborate with commercial teams to define and monitor sales targets, identifying areas for improvement.
• Prepare medium- and long-term commercial forecasts aligned with company strategies.
• Monitor sales pricing, discounts, and commercial policies, assessing their financial impact.
• Establish key performance indicators (KPIs) to track the performance of commercial operations.

Logistics and Supply Chain:

• Collaborate closely with operational teams to support and provide financial insight into procurement, inventory, and shipping processes, driving operational efficiency.
• Work together with operational teams to analyze and optimize logistics costs - including warehousing, transportation, and distribution - ensuring an aligned and sustainable approach.
• Collaborate with operational departments to implement analytical tools and controls that enhance financial visibility across the supply chain.

Reporting and Strategic Support:

• Prepare detailed financial and commercial reports to support strategic decision-making at local and international levels.
• Identify financial and operational risks, proposing corrective measures to ensure business sustainability.
• Provide strategic insights based on financial and market analysis.
• Ensure accurate and timely reporting to the multinational headquarters, aligning with corporate standards and expectations.