Financial Controller - Vallés Oriental

Contribute to the following activities under the supervision of the Finance Manager, with responsibilities and autonomy increasing progressively in line with experience and professional development:

• Build and comment on the monthly management reporting (a P&L bridge, margin per business unit, working capital, cash flow) with a plan-actual analysis and a cause breakdown.
• Steer the annual budget process and the quarterly forecasts: align assumptions with operational functions, build sensitivity scenarios, validate with management.
• Business partnering with sales, operations, product and HR: pricing analyses, investment cases, headcount planning, margin review of new products.
• Build investment and pricing cases (NPV, IRR, paybacks, sensitized scenarios) for management.
• Evolve the reporting and BI architecture: automate manual steps, build self-service dashboards, reduce reporting lag after month-end.
• Interface with accounting and the tax adviser: analytical consistency of the cost-center allocation, accruals with a plan effect.
• Prepare and accompany discussions with the auditor, banks and the advisory board or supervisory body.

• Bac + 5 in Finance, Audit, Controlling
• Business School or University
• At least 3 years in an Audit firm or in Controlling within an industrial company.

• Fluent in Spanish and English
• Chinese would be a plus
• Advanced knowledge of digital tools, particularly Excel and BI solutions
• Experience with SAP would be considered an advantage.

Required Personal Abilities

• Strong analytical skills and attention to detail
• Clear and effective communication
• Proactive and solution-oriented mindset
• Team spirit and ability to work in a multicultural environment

An industrial company based in La Llagosta (Vallès Oriental) is seeking a Financial Controller.

• Fixed salary of €45,000 gross per annum.
• Excellent career progression opportunities.
• Exposure to a wide range of finance and controlling responsibilities.
• International industrial environment.
• Offices located in Vallès Oriental (Barcelona).
• Collaborative and dynamic company culture.

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