Controller Junior (Finance)

JOB SPECIFICATION

Job Title
Controller Junior
Job Major CategoryAccounting, Finance
Job Location
Barcelona
Job Description

Department / Process: Finance
Line Manager: Controller Director

The role of the Controller Junior is to work with the Controlling Director to improve controls, enhance decision making capabilities and support the business.

Function 1: Corporate Budget Management

  • Support BC in preparation of monthly and annual budgets and forecast.
  • Implement controls and procedures to ensure the accuracy of the information and to support decition making process across the company.
  • Produce monthly cost center reporting
  • Analyze budget variation and compare financial performance with company budget
  • Support the implementation of the cost management system.

Function 2: Controlling in Industrial Division

  • Create and launch a transversal system to calculate costs and improve profitability in Manufacturing Division.
  • Analyse variances and introduce corrective actions
  • Help in the optimization of direct cost in Manufacturing Division.
  • Stablish a procedure for stock control and rotary stock taken
  • Follow up of investments
  • Implement kpi's to measure the improvements and the investments in the manufacturing Division.

Additional Functions & Responsibilities:

  • Collaborate in monthly, quarter and annual financial closes.
  • Collaborate in ad hoc projects requested
Qualifications, Experience, Requirements
  • Financial University degree
  • Advance knowledge of Excel
  • Knowledge about Industrial controlling
  • Knowledge about accounts consolidation and financial analysis
  • 2-3 years of experience in similar position

  • Leadership
  • Proactive attitude
  • Decision making
  • Ability to adapt to changes
  • Global vision of the company
Language Skills

Fluent English

Location

Telephone: +34 +34 93 532 2790 Province: Catalonia Country: Spain

  • Jo Webb
  • Job -> Job Template
  • English
  • Created 21 MAY 2018
  • Modified 25 MAY 2018
  • Hits 282