Financial Controller - Alcalá de Henares

Madrid Permanente EUR45.000 - EUR55.000

Added 06/06/2022

  • 5-8 years of professional experience as a Financial Controller.
  • High English level is a must.

Acerca de nuestro cliente

Multinational company located in Alcalá de Henares.


  • Evaluation of monthly results to ensure they are consistent with the budget and give explanations of gaps.
  • Preparing and presenting commentaries of monthly financial results to operational managers and Finance team.
  • Ensure that Budget holders receive/understand their monthly actual vs budgeted results.
  • Identify areas of anomalies, underperformance and investigate to find causes, making business managers aware.
  • Analysis at request of the Country Managers into particular areas of business.
  • Develop / improve KPI reporting framework and calculations to enable operational managers to measure and improve business performance.
  • Attend meetings with audit teams/audit partner to explain the annual progress, providing them with appropriate data.
  • Explain & demonstrate that the existing financial policies & controls in place are sufficient to maintain best practise.
  • Suggest and implement methods to improve efficiency and effectiveness of F&A processes.
  • Responsible for monitoring performance of outsourced F&A service provider.
  • Preparation/compilation of annual budgets.
  • Preparation of re-forecasts and commentaries as required, including long-term business plans.

Perfil Buscado (H/M/D)

  • University Degree in Finance.
  • High English level.
  • 5-8 years of experience as a Financial Controller.
  • Experience working in the industrial sector is a plus.

Qué ofrecemos

Career opportunities and professional development.

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Pedro Garcia
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Resumen de empleo

Sub Sector
Transport & Distribution
Tipo de Contracto
Nombre del consultor
Pedro Garcia
Número de referencia

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