Analyses high-quality accounting, forecasting and controlling services for assigned entities, analysing the activity carried out by different functions detecting deviations and assessing their potential impact. Provides support in company assessment according to the guidelines from the CFO, and with the aim of providing information that facilitates decision-making.
Location: Barcelona
Temporary role: 1 year project
PRINCIPAL ACCOUNTABILITIES/RESPONSIBILITIES
Business Performance: KPI data upload and follow-up with functions.
Verifies monthly consistency (P&L, BS, Cash Flow) and Operational reporting provided by the gateways to project results at end of the year and contribute to decision making and inform stakeholders.
Perform Quarterly Rolling Forecasting processes (P&L., BS, Cash Flow, Capex and Non-Financials KPI), reviews and analyses to ensure results are reasonable, consistent and in line with Spain Gateways objectives.
Monitors Cost Control by analysing any deviations and their causes, informs management and proposes action plans by providing the necessary information to implement them, and finally, conducts follow-up with the aim of identifying and correcting deviations. Being a real business partner.
REPORTING AND SCOPE
Reporting to Senior Finance Manager within Spain Gateways Finance.
Controlling of finance and operational information across all APMT Spain Gateways.
CRITICAL QUALIFICATIONS/SKILLS/EXPERIENCE
Master's degree in finance or Economics.
Required English level: C1.
From 3 to 5 years of experience within the Finance function and at least 2 years of experience in the controlling area.
Knowledge of Spain GAAP is a must and of IFRS and international accounting is a plus.
Advanced level in Excel and Power BI knowledge.
Experience with IFS, Hyperion is an advantage.
Skills:
Analytic skills.
Team Player.
Relationship management and negotiation.
Positive attitude.
Great ability to work under pressure.
Internal Customer orientation.
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