Requirements: English
Company: Cooltra
Region: Barcelona , Catalonia
We are looking for a highly analytical and strategic Corporate Controller to lead the financial control area. This role will be responsible for financial planning, monitoring financial statements, and analyzing variances and trends, ensuring accurate and useful information for decision-making.
Key Responsabilities:
- Oversee the analytical closing process, ensuring the accurate and timely preparation of management reports
- Lead the development of the annual budget, coordinating input from all relevant stakeholders covering: P&L, cash flow, and CAPEX.
- Prepare and review strategic 5-Year Business Plan.
- Drive the implementation of a new FP&A tool to improve financial planning and analytical capabilities
- Serve as a Business Partner to all other departments, offering financial insights for strategic decision-making.
- Monitor CAPEX and report monthly to Business Lines GMs.
- Oversee and report cash flow to ensure financial stability.
- Other ad hoc projects based on requirements (expansion projects, acquisitions)
Requirements:
- Degree in Business Administration, Finance or Accounting.
- More than 5 years of experience in finance departments.
- Advanced English skills (writing and presentations).
- Mandatory: residence in Barcelona.
- Proven experience in financial management, budgeting, forecasting, and analysis of P&L, cash flow, and CAPEX.
- Experience in the implementation of processes
- Previous experience working in an international environment.
Desired skills:
- Strong attention to detail with the ability to manage multiple priorities efficiently.
- Critical thinking and problem-solving skills, with the ability to evaluate risks and propose effective solutions
- Results-oriented mindset.
- Flexibility and resilience in a fast-growth environment.
- Experience in FP&A platform implementation.
Our benefits:
- Based in Barcelona, with and hybrid approach: 3 days/week at the office with a magnificent views in front of the beach and 2 days from home.
- Flexible working hours.
- Flexible retribution to use in restaurants, public transport, nursery, health insurance, etc.
- Discounts in Cooltra services
- Great deals with our partners, like gyms, stores, hotels, etc.