Operations Finance Controller

Mollet del Vallês (Barcelona), Spain

Hybrid Working

Global tech company founded in 2011

Our mission is to shape the future through technology

The role

We are looking for a Finance Controller to work within the finance departament and support all the aspects of management control, cost control, financial reporting to business and management, accounting, budget design and financial analytics.

As well as you will perform analysis of all recurring financial activities, providing financial analysis to support decision making.

Key responsibilities

• Financial reporting with a focus on P&L variance analysis.
• General accounting review and monthly closing.
• Analytical cost accounting.
• Development and monitoring of business metrics.
• Ensure financial planning and execution processes, especially in investments and operating expenses.
• Coordinate and direct the preparation of the budget and financial forecasts.
• Collaboration with the heads of each business unit in order to optimise the use of their resources and investments.
• Analytical review of monthly operating results by business unit : variances vs. budget and previous year.
• Assist in special projects as required.
• We are looking for a person with a minimum of 3 years of experience in finance or accounting.
• SAP knowledge is a must.
• Advanced level of Excel.
• Ability to work under pressure to meet tight deadlines.
• Experience in companies such as the Big Four will be considered a plus.
• An attitude that is close to the business and enjoys challenges is required.
• Ability to handle multiple tasks at the same time.

We are engineering the future