Finance Manager zona Sur de Madrid

Job DescriptionReporting to senior leadership, the Finance Manager will be responsible for:

Financial Reporting & Control

• Lead monthly, quarterly, and annual closing activities.
• Ensure accurate, timely, and reliable financial reporting.
• Maintain balance sheet integrity, including reconciliations, accruals, and provisions.
• Guarantee compliance with accounting policies and reporting standards.

Budgeting, Forecasting & Performance Management

• Lead the annual budgeting and periodic forecasting processes.
• Analyze business performance against budget and forecast.
• Develop and monitor financial and operational KPIs.
• Provide financial insights and recommendations to support strategic decision-making.

Tax, Compliance & Statutory Reporting

• Ensure compliance with local tax, statutory, and regulatory requirements.
• Coordinate external audits and manage relationships with advisors and auditors.
• Oversee tax filings and reporting obligations.
• Maintain strong internal controls and governance processes.

Treasury & Cash Management

• Manage cash flow, liquidity, and working capital.
• Oversee banking relationships and cash forecasting activities.
• Support treasury and funding requirements.
• Ensure compliance with treasury policies and procedures.

Internal Controls & Risk Management

• Strengthen and continuously improve internal control frameworks.
• Identify financial risks and implement mitigation plans.
• Support internal and external audit processes.
• Promote financial governance and process excellence.

Leadership & Business Partnering

• Lead and develop the local finance team.
• Act as a trusted finance partner to the leadership team.
• Support business cases, investment decisions, and strategic initiatives.
• Drive continuous improvement of finance processes and systems.