Important multinational Group is looking for a Finance Controller Manager, based in Madrid. The ideal candidate will have around 15-20 years of experience, with at least 3-5 years in a leadership role in FP&A/ Business Controlling. Experience in a medium size multinational matrix organization. SAP knowledge is desirable. Very high English level is a must. Team management experience is a must. Workplace type: Hybrid. Availability to travel sporadically.
Client Details
Important multinational Group is looking for a Finance Controller Manager, based in Madrid. The ideal candidate will have around 15-20 years of experience, with at least 3-5 years in a leadership role in FP&A/ Business Controlling. Experience in a medium size multinational matrix organization. SAP knowledge is desirable. Very high English level is a must. Team management experience is a must. Workplace type: Hybrid. Availability to travel sporadically.
Description
Reporting to the Finance Director, the selected candidate will be responsible for the following responsibilities:
Financial Planning & Analysis (FP&A)
Lead the annual budgeting, forecasting, and strategic planning cycles.
Deliver insightful variance analysis (actual vs. budget/forecast) and drive financial performance management.
Provide scenario modelling and business cases for commercial initiatives and investments.
Management Reporting
Ensure accurate and timely delivery of monthly, quarterly, and year-end closing in collaboration with Shared Service Centers.
Prepare financial reports and presentations for local and regional management.
Compliance & Audit
Ensure full compliance with IFRS Rules and Group Internal Guidelines
Act as the main contact for internal and external audits, including coordination and resolution of findings.
Internal Controls
Maintain and improve internal control frameworks.
Ensure segregation of duties, risk assessment, and control documentation is maintained.
Cost Control & Efficiency
Identify and implement cost optimization initiatives and operational improvements.
Monitor working capital, particularly inventory, receivables, and payables performance.
Business Partnering
Partner with Sales, Operations, HR, and Service teams to support business initiatives and profitability analysis.
Provide ad hoc financial insights to support strategic and operational decisions.
Team Management
Lead a team of controllers
Profile
Degree in Finance, Accounting, Economics or related field.
MBA or Master in finance will be considered as a plus.
15-20 years of experience in Finance, with at least 3-5 years in a leadership role in FP&A/ Business Controlling.
Previous experience working in a Big 4 will be a plus.
Experience in a medium size multinational matrix organization.
Broad experience analyzing financial statements.
Experience with the month-end/year end close process and reporting.
Planning and organizational skills, with ability to multi-task and work under tight deadlines.
Thorough knowledge of accounting principles (Spanish GAAP). IFRS knowledge will be a plus.
Very high English level is mandatory.
Expert-level Excel and financial modeling skills.
Proficiency in ERP systems and reporting tools. SAP knowledge is highly desirable.
Strong analytical, organizational, and communication skills.
Availability to travel sporadically (national and international).