Multinational SSC in Barcelona. High English level is a must
Around 4-6 years in Controller roles
Ensures FP&A deliverables meet or exceed quality levels for the assigned region
Supports not only the region assigned, but also overall Controller function as requested
Focus on aligning and improving processes as well as sharing best practices between markets
Develops partnerships and communicates regularly with Manager, other departments colleagues like RTR in the SSC, Business partners in the markets, etc.
Accountable of requesting the required data to elaborate the monthly management reporting from the markets (Data from the RtR team and non-financial data from other departments and systems).
Elaborates the management reporting and in-depth analysis support for each market, ensures coordination with FP&A Manager for submission.
First point of contact and support to the Business partners based on the markets with ad hoc analysis and reporting's requested.
Support each market and laisse with the Business Partners to prepare forecast and budgeting
Prepares the Monthly Cash flow forecast for the assigned region.
High attention to detail with experience analysing large datasets; proficient in reviewing financial statements and interpreting operational data sets
Able to develop insights with incomplete information
Opportunity to grow on international environment
Requisitos mínimos
Bachelor's Degree in Finance, Accounting
4 - 6 years of experience in related roles
Experience in reporting and analysis with ability to turn data into insights
In-depth understanding of financial and operational processes across a range of finance functions
Strong MS Excel modelling skills
Experience in multicultural environments
Strong English language skills with other European languages a plus
Excellent presentation and communication skills, both verbal and written
Flexibility and ownership
Committed to meet reporting deadlines
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