Iberia Finance Manager - Corredor del Henares (Madrid)

Reporting to the Group CFO and to the Iberia Managing Director, the selected candidate will be responsible for the following responsibilities:

Financial Operations Management

• Oversee the preparation of accurate and timely financial statements for Spain and Portugal, including income statements, balance sheets, and cash flow statements.
• Manage the company's cash flow and working capital to ensure sufficient liquidity for operational needs.

Accounting and Financial Reporting

• Maintain accounts in compliance with statutory requirements (Spain and Portugal), accounting standards (e.g., Local GAAP, IFRS), and regulatory requirements.
• Prepare and submit monthly financial reports, including analysis of variances between actual results and forecasts to the General Manager.
• Coordinate the external audit process, including preparation of audit schedules and liaison with auditors.

Budgeting and Financial Forecasting

• Lead the development of annual budgets that reflect the company's financial targets, monitoring and adjusting them to ensure alignment with company goals.
• Develop and maintain financial forecasting models to project future financial performance.

Risk Management

• Establish and enforce policies and procedures to manage financial risks effectively, ensuring compliance with relevant financial regulations and reporting requirements.
• Monitor risk limits as set in the business plan and oversee insurance requirements.

Tax Management

• Stay updated on tax regulations for Spain and Portugal and ensure compliance with national and international tax laws, including transfer pricing regulations.
• Identify and minimize tax risks, overseeing tax filings and preparing timely tax reports.

Financial Systems and Internal Controls

• Implement and oversee robust financial systems and processes to ensure data accuracy, efficiency, and security.
• Establish internal controls and procedures to safeguard company assets and ensure financial integrity.

Cost Management and Savings Identification

• Identify cost-saving opportunities and present them to the General Manager.
• Prepare business analyses and investment calculations to support decision-making.

Leadership and Team Development

• Lead, mentor, and develop the finance and accounting team (based in Spain and Portugal), fostering a culture of high performance and continuous improvement.
• Collaborate effectively with other departments to enhance overall organizational performance.