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Financial Controller

Michael Page España·Madrid, Spain

What they offer

  • €45,000 - €46,000 a year

    Gross, as stated in the ad.

  • Permanent contract

    Per the ad.

  • Hybrid

    Office and home days — the ad has the split.

  • Blue Card threshold

    Indicative — the ad doesn’t promise sponsorship.

What they ask for

  • Work in English

    English is required, per the ad.

  • Be near Madrid for hybrid days

    No relocation package mentioned.

  • Have 4+ years of experience

    Mid-level role.

Pulled from the advert automatically — the full ad is what counts.

Added 9 days ago
Read the full advert

What you'll do

- Preparation and monitoring of the Budget and Forecast for the different areas. Budgetary control and variance analysis by cost center.

- Preparation of monthly closes and necessary reports.

- Preparation of cash flow forecasts

- Preparation of annual accounts and collaboration with external auditors during the annual audit

- Preparation of corporate income tax and quarterly tax payments

- Identify, propose, and implement improvements, simplify processes to achieve efficiencies and optimize the company's financial results.

- Cost analysis and budgetary control of departments through purchase order management

- Proactive person, with initiative, meticulous, and motivated

- Good analytical skills, able to relate financial knowledge to the business

- High analytical level and ability to structure complex information

- Attention to detail

- High work capacity, especially with demanding deadlines

- Clear communication and ability to liaise with non-financial areas

- Problem-solving and continuous improvement mindset

- Autonomy and ability to prioritize in multi-task environments

- Teamwork and customer orientation

What you'll get

- Hybrid remote work policy

- Offices in Alcobendas

- Professional development and career growth

- Salary: €45,000 gross + bonus + benefits

- Flexible start and end times

About the company & team

- Preparation and monitoring of the Budget and Forecast for the different areas. Budgetary control and variance analysis by cost center.

- Preparation of monthly closes and necessary reports.

- Preparation of cash flow forecasts

- Preparation of annual accounts and collaboration with external auditors during the annual audit

- Preparation of corporate income tax and quarterly tax payments

- Identify, propose, and implement improvements, simplify processes to achieve efficiencies and optimize the company's financial results.

- Cost analysis and budgetary control of departments through purchase order management

Summary

The objective of this position is to ensure the company's cost control, ensuring the financial integrity of the monthly close, the preparation of financial reporting, cash flow forecasts, and variance analysis. You must guarantee the quality of the information, the detection of variances, and the analytical support for decision-making.

  • Experience in a multinational environment
  • Fluent English and SAP proficiency

Who are we looking for (M/F/D)?

- 4-5 years of experience in the controlling area.

- Degree in Business Administration and Management, Economics, or similar.

- Postgraduate education valued

- High level of English.

- Advanced knowledge of the Microsoft Office package, especially Excel, and tools such as SAP, SAP BPC. Power BI desirable.

- Knowledge of general and management accounting.

This job was automatically translated to English, .

About the company

Michael Page España

Michael Page España

Staffing

View company profile
International company

Michael Page España is a staffing agency.They recruit for client companies, so the employer you would work for is not named on this ad.

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