Financial Controller /fluent In German & English
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Financial Controller /fluent In German & English

Descripción de la oferta

Our client is an American Multinational corporation specialized in outsourcing of payroll services worldwide, which is looking for a FINANCIAL CONTROLLER for its Barcelona offices.

Key Objective:

Support its functions in different EMEA countries to achieve its financial and business targets through insightful analysis, actionable reporting and accurate forecasting and target setting.


· Model key P&L lines for the Plan, Forecast and Actuals:
o Processing & add-on revenue
o Partner variable cost
o Operational cost
o Implementation revenue and cost

· Understand and provide business support for the management of operational costs.
o Review and identify main risk areas and produce regular reports.
o Understand the drivers of productivity and provide advice for its continuous improvement.

· Track and forecast headcount / labour costs, closely working with the operation teams from the countries where the company's associates are based.

· Lead specific FP&A projects to improve the information accuracy and insight, while maintaining standard methodologies across supported countries.

Requisitos mínimos:
Around 5 years of experience in a similar previous position, within a large multinational organization.
- A Bachelor's Degree in Finance and Administration, Management or similar areas is required, and a Master's Degree in Finance or an MBA will be highly valued.
- Strong communication skills in English (written and oral), and a fluent level in either German or Dutch.
- Strong knowledge of Microsoft Office, Database and Data visualization tools.
- Hyperion Planning/SmartView and ERP knowledge is a plus (e.g. Oracle).

Imprescindible residente en: Provincia Puesto Vacante




1 año de experiencia

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