Descripción de la vacante
Michael Page España
€45,000 - €46,000 a year
Spain, Madrid
Financial Controller en Madrid, España is listed on Jobeax. Browse 80,000+ vacancies available.
- Preparation and monitoring of the Budget and Forecast for the different areas. Budgetary control and variance analysis by cost center.
- Preparation of monthly closes and necessary reports.
- Preparation of cash flow forecasts
- Preparation of annual accounts and collaboration with external auditors during the annual audit
- Preparation of corporate income tax and quarterly tax payments
- Identify, propose, and implement improvements, simplify processes to achieve efficiencies and optimize the company's financial results.
- Cost analysis and budgetary control of departments through purchase order management
- Proactive person, with initiative, meticulous, and motivated
- Good analytical skills, able to relate financial knowledge to the business
- High analytical level and ability to structure complex information
- Attention to detail
- High work capacity, especially with demanding deadlines
- Clear communication and ability to liaise with non-financial areas
- Problem-solving and continuous improvement mindset
- Autonomy and ability to prioritize in multi-task environments
- Teamwork and customer orientation
- Hybrid remote work policy
- Offices in Alcobendas
- Professional development and career growth
- Salary: €45,000 gross + bonus + benefits
- Flexible start and end times
- Preparation and monitoring of the Budget and Forecast for the different areas. Budgetary control and variance analysis by cost center.
- Preparation of monthly closes and necessary reports.
- Preparation of cash flow forecasts
- Preparation of annual accounts and collaboration with external auditors during the annual audit
- Preparation of corporate income tax and quarterly tax payments
- Identify, propose, and implement improvements, simplify processes to achieve efficiencies and optimize the company's financial results.
- Cost analysis and budgetary control of departments through purchase order management
The objective of this position is to ensure the company's cost control, ensuring the financial integrity of the monthly close, the preparation of financial reporting, cash flow forecasts, and variance analysis. You must guarantee the quality of the information, the detection of variances, and the analytical support for decision-making.
- 4-5 years of experience in the controlling area.
- Degree in Business Administration and Management, Economics, or similar.
- Postgraduate education valued
- High level of English.
- Advanced knowledge of the Microsoft Office package, especially Excel, and tools such as SAP, SAP BPC. Power BI desirable.
- Knowledge of general and management accounting.
- Elaboración y seguimiento del Presupuesto y Forecast de las distintas áreas. Control presupuestario y análisis de desviaciones por centro de coste.
- Preparación de los cierres mensuales e informes necesarios.
- Elaboración de previsión de tesoreria
- Preparación CCAA y colaboración con los auditores externos durante la auditoría anual
- Preparación del impuesto de sociedades y pagos fraccionados
- Identificar, proponer e implantar mejoras, simplificar procesos que permitan obtener eficiencias y optimizar los resultados económicos de la compañía.
- Análisis de costes y control presupuestario de los departamentos a través de la gestión de pedidos de compra
- Persona proactiva, con iniciativa, minuciosa y motivada
- Buena capacidad analítica, capaz de relacionar el conocimiento financiero con el negocio
- Alto nivel analítico y capacidad de estructurar información compleja
- Atención al detalle
- Capacidad alta de trabajo, sobre todo con cumplimientos exigentes en cuanto a fechas
- Comunicación clara y capacidad de interlocución con áreas no financieras
- Resolución de problemas y mentalidad de mejora continúa
- Autonomía y capacidad de priorizar en entornos con múltiples tareas
- Trabajo en equipo y orientación al cliente
- Política híbrida de teletrabajo
- Oficinas en Alcobendas
- Desarrollo y carrera profesional
- Salario: 45.000€ B/A + bonus + beneficios sociales
- Flexibilidad horaria de entrada y salida
- Elaboración y seguimiento del Presupuesto y Forecast de las distintas áreas. Control presupuestario y análisis de desviaciones por centro de coste.
- Preparación de los cierres mensuales e informes necesarios.
- Elaboración de previsión de tesoreria
- Preparación CCAA y colaboración con los auditores externos durante la auditoría anual
- Preparación del impuesto de sociedades y pagos fraccionados
- Identificar, proponer e implantar mejoras, simplificar procesos que permitan obtener eficiencias y optimizar los resultados económicos de la compañía.
- Análisis de costes y control presupuestario de los departamentos a través de la gestión de pedidos de compra
El objetivo de este puesto es asegurar el control de costes de la compañía, asegurando la integridad financiera del cierre mensual, la elaboración de reporting financiero, previsiones de tesorería y el análisis de https://jobeax.com/link/pW9ZxzSjYtCyhYxJ que garantizar la calidad de la información, la detección de desviaciones y el soporte analítico para la toma de decisiones.
- 4-5 años de experiencia en el área de controlling.
- Licenciatura en Administración y Dirección de Empresas, Económicas o similar.
- Valorable formación de posgrado
- Nivel alto de inglés.
- Conocimientos avanzados del paquete Office, especialmente Excel y herramientas como SAP, SAP BPC. Power BI deseable.
- Conocimientos de contabilidad general y contabilidad analítica.
This job was automatically translated to English, .
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