Finance Controller, part time (Tres Cantos) Tres Cantos (Madrid)

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Finance Controller, part time (Tres Cantos) Tres Cantos (Madrid)

Descripción de la oferta

The chosen candidate will be responsible of the following tasks:

Cost controlling:
* Ensure the cost controlling of contracts in backlog
* Provide a proactive/scrutinous financial assistance and monitoring to the local project managers, in particular, monitoring of the invoicing and cash collection process
* Ensure local cost controlling and analysis of the departments' costs

Accounting methods and closing:
* Complies with Group instructions and policies
* Support month-end, quarterly and year-end closing process
* Supervise and control the accurate and timely contracts' invoicing (to customer, from suppliers) related to the contracts to come into force, in backlog or under warranty

Budgeting/Forecasting:
* Preparation of the quarterly closing, budgeting, consolidation processes and report variance analysis
* Coordinate and direct with the BU CFO the weekly/monthly/quarterly cash, activity, budget forecasts

Reporting:
* Support high quality and timely reporting to BU and HQ
* Prepare, participate in contract review meetings and draws up corresponding summaries
* Prepare with the BU CFO and MD the Monthly and Quarterly Business reporting to the BU and HQ
* Consolidate the financial reporting, budgeting and controlling processes

Others
* In charge of the improvement of the ERP and accounting systems reportingThe chosen candidate should have the following requirements:
* Master's Degree in Finance, Accounting or similar
* At least 5 years of experience in Controlling or Auditing
* Fluent in English or French
* Real interest in a part time contract
* Excellen knowledge of Excel
* Excellent accounting/reporting software

Estudios:

Formación Profesional grado medio

Años de experiencia:

Sin Experiencia

Datos de la oferta

Salario:

A convenir

Jornada Laboral:

Media Jornada

Tipo de contrato:

Indefinido
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