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Finance Controller - English Speaker - Terrassa

Michael Page | Barcelona | 41.000 €/año | michaelpage.es |
Dónde vas a trabajar?

Industrial Machinery Manufacturing multinational based in Terassa.

¿Qué harás en tu nuevo puesto?

The Financial Controller is a key position responsible for overseeing and managing the financial operations within the sales organisation. This role requires a deep understanding of sales finance, revenue recognition, and financial analysis specific to the business.
The Financial Controller plays a critical role in ensuring accurate financial reporting, optimizing sales performance, and supporting strategic decision-making.

¿A quién buscamos (H/M/D)?

Financial Planning and Analysis:

 •  Collaborate with the sales and business development teams to develop and manage the annual budget, incorporating sales targets, pricing strategies, and revenue projections.
 •  Conduct financial analysis, including sales forecasting, pricing analysis, and customer profitability assessments.
 •  Provide insights and recommendations on sales performance, revenue growth opportunities, and cost management strategies.
 •  Collaborate closely with cross-functional teams, such as sales, marketing, and operations, to drive financial integration and support decision-making.

Revenue Recognition and Sales Finance:

 •  Ensure compliance with revenue recognition principles, recognizing sales and revenue in accordance with relevant accounting standards (e.g., ASC 606).
 •  Monitor and analyse sales data, pricing structures, and discounting policies to ensure accurate and timely recording of sales transactions.
 •  Collaboratewith sales operationsand legal teams to review and negotiate customer contracts from a financial perspective.

Financial Reporting and Compliance:

 •  Prepare timely and accurate financial statements specific to the commercial sales industry, including revenue analysis, sales margin reporting, and sales-related expenses.
 •  Ensure compliance with relevant accounting standards (e.g., GAAP, IAS, IFRS) and regulatory requirements (e.g., local filings).
 •  Collaborate with internal and external auditors to facilitate audits and maintain a robust system of internal controls.
 •  Helping with day to day management of the sitew here required.

¿Cuáles son tus beneficios?
 •  Degree in business administration with a focus on finance/controlling or comparable
 •  At least 3 years of professional experience in the finance controlling, desirably within a matrix organization
 •  Spain/Italy/UK-GAAP Knowledge will be needed
 •  Excellent analytical and problem-solving skills with attention to detail.
 •  Good knowledge of complex ERP software, preferably JDEdwards (or e.g. SAP), as well as knowledge of a common reporting software (desirable Cognos)
 •  Very good knowledge of Microsoft Office, especially Excel
 •  Good knowledge of English; Italian and Spanish will be a plus