Group Controller

• Competitive salary range based on the candidate's value: €70,000 and €75,000.
• Company car.
• Fuel card.
• 1 day of teleworking per week.
• 10% bonus.

An important company in the industrial sector (Toledo) is looking to hire a Group Controller who will report directly to the CFO. The selected person will be responsible for establishing, consolidating, and communicating the main financial indicators, guaranteeing reliable homogeneity of profitability, coordinating the management control of subsidiaries, optimizing costs before Management, and leading financial improvement projects.

• Coordinates and reviews the monthly, quarterly, and annual closings for all group entities.
• Prepares the group reporting (reporting pack) for Management and the shareholder, guaranteeing its reliability, homogeneity, and punctuality (currently performed by the CFO).
• Performs and supervises intercompany reconciliations between the group entities.
• Harmonizes and standardizes reporting formats, KPIs, and management control procedures across the different entities.
• Coordinates and provides support to the management controllers of the subsidiaries, ensuring methodological consistency throughout the group.

Management control

• Coordinates the preparation of the annual budget and updated forecasts (reforecast) for the group, integrating the contributions from each entity.
• Prepares and interprets reports and analyzes deviations in results compared to budgets and objectives together with the controlling teams.
• Monitors the group's industrial and commercial KPIs.
• Encourages and pilots cross-functional projects and participates in the kaizen (continuous improvement) dynamic.
• Implements or optimizes the group's information systems and reporting tools.
• Improves group performance through the deployment and revitalization of progress and cost reduction plans.

Treasury and financing

• Supervises the consolidated treasury position and prepares the group's cash flow forecasts.
• Prepares and monitors the group's banking pool, as well as financing contracts.

Regulatory compliance and risk management

• Guarantees compliance with current accounting, tax, and legal regulations in the various group jurisdictions.
• Prepares and coordinates internal and external audits of the entities, guaranteeing the reliability and transparency of financial processes.
• Identifies and evaluates the group's financial risks and develops strategies to mitigate them.
• Implements policies and controls that strengthen the resilience and sustainability of the business.

Responsibilities and scope of action

• Works respecting the rules and imperatives linked to the group's operations.
• Manages their activity autonomously and adopts the necessary decisions within the scope of their responsibilities.
• Reports their actions and results to the Group Financial Management with total transparency regarding the defined objectives.