Controlling Manager
Banda salarial Negotiable
Ubicación Madrid
FULL_TIMEConsultor/a Javier Gonzalez
Referencia 1806172/001
Fecha de publicación 23 de enero de 2023
madrid accountancy-finance/financial-controller 2023-01-23 2023-03-24 retail Madrid ES Robert Walters https://www.robertwalters.es https://www.robertwalters.es/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png trueHigh growing tech company is looking for a Controlling Manager for its offices in Madrid
What Your Responsibilities will include:
- Coordination/steering of overall financial planning cycle and analysis.
- Monthly and medium-term planning and Group reporting including analysis and commentary of current vs. plan deviations.
- To prepare planning presentations to be approved by shareholders.
- To create and display cashflow planning and coordination of capital increases with Group.
- Develop and maintain the controlling and internal steering system with a special focus on profitability.
- Continually work to optimize financial processes and reporting.
- Ad hoc analysis as required.
- Support in M&A projects.
- Assessment of business cases.
- Direct report to Country CFO
What You Bring to The Role:
- Minimum 8 years' experience in Finance & Controlling as well with experience with Tech organizations.
- People oriented and data driven.
- Able to forecast and calculate financial statements.
- Knowledge of systems and databases and Proficient user in Microsoft office.
- Ability to translate strategy into a business plan along with leadership skills.
- Excellent active listening, negotiation and presentation skills.
- Competence to build and effectively manage interpersonal relationships at all levels of the company.
- Structured, solution-orientated, and independent way of working.
- Knowledge of local Gaap and IFRS.
- University degree in economics, business administration or an equivalent qualification.
Profficient in English.
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