Salario: Financial Controller en España

Eductrade is a company that specializes in the comprehensive development of projects in the fields of health, education, and other social sectors that contribute to well-being. We are a leading international company capable of providing clients with the best technical and financial solutions. Our services encompass the design, management, execution, administration, and financing of complex supply and service contracts. These contracts often require comprehensive treatment and are commonly referred to as \"turnkey projects.\" We undertake these projects both on our own, and on behalf of third parties.Description:The Financial Controller is responsible for overseeing the financial activities of the International Consultancy Department. Her/his role will involve the following responsibilities: 1.     Financial Reporting: The Financial Controller is responsible for preparing and presenting financial reports, statements, and analyses. This includes ensuring that the reports are accurate, timely, and in compliance with relevant regulations and standards.·      Ensure that the financial monitoring tools are correctly used and up to date.·      Prepare monthly reporting on the cost incurred/turnover for each project, to follow up the cash flow of the department.·      In coordination with the Head of Project Management, contribute to the continuous maintenance of the Master Table, by revising and coordinating the inputs inserted by the PM team from the Base of Operations of the Project.·      Support the Head of Project Management in developing and updating a comprehensive dashboard which shall integrate the information (KPIs, overheads, cost allocation) of all the Projects of the Department.2.    Budgeting and Forecasting: The Financial Controller is responsible for developing and managing the project's budget and forecasting processes. This includes working with PMs to set budgets, monitoring spending throughout the life of the projects, and updating forecasts as needed.·      Checking the project budget estimate from project directly prepared by the Business Development teams.
·      Approval of invoices, proforma, issue of customer invoices, validation of invoice costs.·      Prepare the payment list and order payments according to the available cash flow with the Head of Project Management.·      Once the PM Team prepares the relevant documentation at the Base of Operations of the Project, detect any ineligibility in the management of incidental expenses and the administrative approval process, inform the PM and propose/implement measures to avoid ineligibility.·      Prepare invoices related to the projects (also when Eductrade is a partner) and ensure that they are invoiced on time.·      If necessary, contribute to the preparation of the tender budget in conjunction with the discussion of the operations and the implementation of the future project.3.    Internal Controls: The Financial Controller is responsible for developing and implementing internal controls to ensure the accuracy and integrity of the projects' financial records. This includes ensuring compliance with accounting standards and regulations of the donors Eductrade is working for and overseeing the implementation of financial policies and procedures.·      Regularly review the financial aspect of projects to ensure accounting completeness and optimize margins through a proper management of the accounting.
·      Ensure that appropriate financial control is exercised in your projects and ensure that the PMs provide financial control.
·      Ensure and monitor that projects and their budgets are up to date.
·      Support the team in charge of the implementation of the new ERP on the definition of the financial control tool to monitor projects.4.   Audit: The Financial Controller is responsible for managing the projects audit process. This includes working with auditors to ensure that financial records are accurate and complete, and addressing any issues or concerns that arise during the audit process.·      Define the schedule for the project audits in agreement with the head of project management, project managers and project auditors.
·      Oversee that all audits are prepared on time with the expected level of quality.·      Ensure that adequate internal control and checklists/procedures are in place to facilitate the preparation of project audits.5.    Closure of the accounting year: The Financial Controller will oversee the organization of accounting closure of the Department.·      Prepare documentation for the preparation of the annual accounts of the Department.
·      Be a point of contact between the international consulting department and the finance department.6.    Teamwork·      Work closely with other members of the financial department.
·      Coach, support and advise junior colleagues on procedures and monitoring.
- Provide a high level of service within the departments·      Field assignments in some of the countries where projects are implemented. Requirements: 6 to 10 years of relevant professional experience in similar positions related to the financial management of Projects financed by IFIs.
A master’s degree in finance or economics is an asset. Other relevant certification in accounting/finance is a definite advantage.
Fluency in Spanish and English is required.
Experience in monitoring/controlling the financial management of projects.
Experience in working with non-financial staff and departments and in streamlining financial concepts is an advantage.
Able to work independently, highly organized, and proactive.Skills: Strong organizational skillsExcellent communication skills - able to work and communicate successfully with the finance team and other departments.Ability to work in a team, and independently.Ability to solve problems and take responsibility for controlling the financial side of projects.Excellent interpersonal skills in all situations: face to face, email, and telephone

Somos Merlin Digital Partner, una consultoría líder en la captación de talento IT & digital con más de 10 años de experiencia. Hemos escalado grandes referentes del sector como Wallapop, Glovo, Banc Sabadell o Factorial, entre otros.Enfocados en humanizar y agilizar los procesos de selección, nuestro objetivo es transformar empresas mediante la incorporación del mejor talento.Nos caracterizamos por sumergirnos a fondo en la realidad de cada uno de nuestros partners, comprendiendo sus necesidades, pero también su esencia.Actualmente, estamos en búsqueda de un Responsable de control de gestión.Nuestro partner: un grupo empresarial líder que opera en el sector de servicios públicos y medio ambiente, con una presencia global y un enfoque en la gestión sostenible de recursos esenciales. Ofrece una variedad de servicios relacionados con recursos naturales, concretamente el agua y el medio ambiente.Su misión, la mejora de la calidad de vida de las personas. Firmemente comprometidos en responder de manera efectiva a las necesidades del entorno y la comunidad en general que permiten impulsar soluciones innovadoras para la gestión sostenible del agua y el medio ambiente.¿Cuál será tu rol?Realización de análisis detallados, elaboración de informes y cierre mensual de cuentas para asegurar la precisión y integridad de los registros financieros.Desarrollo, análisis y presentación de los presupuestos anuales para optimizar la planificación financiera y el rendimiento empresarial.Colaborar en la elaboración de planes estratégicos financieros de largo plazo, definición de metas financieras, identificación de áreas de enfoque estratégico. Preparación de informes y presentaciones claras y concisas que proporcionen información relevante para la toma de decisiones estratégicas.Colaboración activa con diferentes departamentos, ofreciendo soporte administrativo y siendo un interlocutor clave para garantizar una comunicación fluida y eficaz.Participación en auditorías de cuentas anualesInvolucramiento proactivo en los procesos de mejora y transformación organizacional, contribuyendo con ideas innovadoras y soluciones eficientes para impulsar el crecimiento y la eficacia en todos los niveles de la empresa.¿Qué necesitamos?Formación académica en ADE, Economía, Empresariales u otro campo similar, proporcionando una sólida base teórica en gestión empresarial y finanzasExperiencia previa en el ámbito del controlling y auditoría, con valoración adicional en áreas de administración y fiscalidad Se valorará de forma muy positiva al menos dos años de experiencia previa en BigFourCompetencia en el idioma inglés a nivel fluido, permitiendo una comunicación efectiva en entornos internacionales y facilitando la colaboración con equipos multiculturalesConocimientos avanzados en herramientas de ofimática, incluyendo SAP, Cyclope, Office (especialmente Excel a nivel avanzado), paquete Google, Navision y Vecto. Entre los beneficios:Te incorporarás a un equipo multidisciplinarContratación directa con carácter indefinido. Plan de formación dentro de la compañía y de carreraOportunidades de desarrollo y crecimiento profesional dentro del GrupoFlexibilidad horaria realModalidad híbrida de trabajo (3 días oficina a la semana)3 meses de jornada intensiva en verano. Parking de empresa gratis (Zona Franca)Servicios de restaurante y gimnasio de empresa a precio - coste. Sobre la empresa:Merlin Digital Partner

En DACHSER estamos buscando un Controller para la zona de Áragón, Navarra & La Rioja. Si tienes experiencia en una posición similar en el sector y estás interesado/a en formar parte de una multinacional líder en el sector del Transporte y Logística ¡te estamos esperando!El objetivo principal del Controller es apoyar, como consultor, la gestión para permitir una planificación y un control de negocio orientado a objetivos.¿Qué funciones desempeñarás?Seguimiento del periodo de cierre contable, análisis y explicación del P&L analítico por parte de unidad de negocio.Participación en la preparación de estimaciones (Presupuestos, Forecast,...).Análisis de rentabilidad del cliente.Análisis de costes y supervisión de KPIs.Participación en la configuración de tarifas de venta.Diseño y elaboración de informes.Búsqueda proactiva de iniciativas con el fin de incrementar la rentabilidad de las unidades de negocio.Elaboración de caso de negocio de los proyectos del área para apoyar la toma de decisiones.Dirigir reuniones operativas/gerenciales.Creación de informes según las necesidades de negocio.¿Qué es lo que estamos buscando?Grado o máster en Finanzas, Negocios o similares.Fuertes habilidades en análisis de datos.Conocimientos avanzados de Microsoft Excel.SQL / MySQL.PowerBI.Fuertes habilidades de comunicación y capacidad para leer, escribir y escribir. Hablar con fluidez el idioma inglés. Mínimo nivel B2.Proactivo, self-starter.Trabajo en equipo.Estilo de trabajo diligente y estructurado.¿Qué ofrecemos?Incorporación a una multinacional líder en el Sector de Transporte y Logística.Posibilidad de desarrollo profesional y aprendizaje continuo dentro de una multinacional líder en Transporte y Logística.Contrato indefinido.Acceso a retribución flexible.Página de descuentos corporativos en muchas marcas (¡Solo por pertenecer a DACHSER!).Si te interesa, no dudes en aplicar... ¡Estamos deseando conocerte!DACHSER promueve y trabaja por la igualdad de oportunidades

Finergreen is a M&A and financial advisory boutique specialized in the energy transition. Founded in 2013, the company now operates around the world through 12 offices with 100 collaborators in total, Madrid being the 2nd largest office within the group.We advise our clients (mostly independent industrials, financial institutions, or utilities) on strategic projects in either equity (M&A, venture or growth capital) or debt (project finance, private placements, LBOs) transactions.We have a strong track record in deals execution since 2013 as we have supported key players on c.200 transactions representing more than EUR 6 bn; mostly with family businesses and entrepreneurs but also with large and international financial institutions.We strongly believe that financial expertise is required as a fundamental driver of success for entrepreneurs in the energy transition industry given the large amounts of capital that need to be deployed on the long term to drive significant change on our planet.The position is based in Madrid where you will join our team as Group Financial Controller. You will work in direct contact with the Financial Manager and have interaction with the CEO, the Chairman, the HR Manager and all the Managing Partners of the 12 offices.Your main tasks will be:Participate in drawing up and analyzing the annual landing (turnover & EBIDTA)Participate in the preparation of consolidated financial statementsElaborate and analyze the monthly reporting of each office together with the Financial ManagerElaborate the quarterly reporting of each office with in-depth analysis of the financial statements together with the Financial ManagerParticipate in the budget constructionParticipate in the implementation of monitoring of sales indicatorsParticipate in the group cash managementParticipate in the implementation of new projects for the Financial Department (implementation of transfer pricing documentation, implementation of a group travel and expense policy, conclude on a standard procedure for cross-border deals)Requirements The ideal candidates will have an outstanding academic track record from a recognized school or university from which they will have obtained a Master 2 degree (or equivalent) and have followed a financial curriculum with some financial accounting background. A previous experience in financial controlling or audit would be a plus.They will demonstrate the following skills:Financial analysis and accounting skillsStrong Excel proficiencyDynamism combined with good work ethic and constant proactive attitudeTime management, organizational skills and great reliabilitySense of confidentialityGood communication skillsFluent English (written and spoken). French would be a plus.Conditions and contacts The position will be offered through the Spanish contract “Contrato en practicas” with the objective to make it a long-term contract. The job will be based in Madrid, starting March 2024.Compensation will be discussed depending on profile and experience.Contacts Interested candidates should send their application to [email protected] with the subject being “Group Financial Controller position – 03 2024”.

Financial Management Manager– Finance (Openbank)Country: SpainFinancial Controller Manager– Finance (Openbank) We are the 100% digital bank of the Santander Group and we are currently undergoing a technological transformation and international expansion process. In 2017, we kicked off our relaunch plans and have been continuously expanding and growing ever since, especially when it comes to technology. We work in a start-up format, using agile methodologies to take our customers' experience to the next level. In 2019, we launched in the Netherlands, Germany and Portugal, recently followed by Argentina, with other countries currently in the pipeline.Our culture sets us apart from the rest; social and diversity clubs are part of our essence and day-to-day culture.We are a flexible and fast adapting team currently working remotely most of the time using all kinds of communication tools – we’ve barely noticed the change!Mission and responsibilities:As a Financial Controller Manager, you will be the person in charge of managing actual financial performance of the new products portfolio launched within Ecommerce business.The main tasks of this position will be the following:Produce monthly reports, which include key metrics, financial results, and variance reporting of new products.Produce new monthly financial reports and transactional reports per merchant and geography.Coordinate the annual and quarterly budgeting and forecasting processes with impact in Ecommerce financing products.Identify opportunities for performance cost/income budget product improvements.Monitor business performance by product, merchant, country, etc.Develop financial Models.Create power point presentations to help senior management with decision-making (Board, Exec. Com., etc).Collaboration in the international expansion and digital transformation projects of the Bank.Provide analytical, forecasting, reporting and project support to senior management.Benchmark analysis.To be successful in the role you must have +7 years of experience in a similar role.University or Master’s Degree in Economics or Business Administration.Cards portfolio or /and consumer products  financial planning experience.Cost project manager experience.Financial Planning Tools.High level of English is required.What do we offer?Joining a dynamic and agile company undergoing international expansion.Working in start-up mode with the support of the Santander Group.Competitive remuneration and attractive benefits package.Possibility of growth within the company and the Group.Collaborating on international projects in different countries.Excellent work environment, social clubs and frequent events (virtual at present).Would you like to grow with us? Join our team!Openbank is an equal opportunity employer. All applicants will be considered as equal without paying attention to gender identity, sexual orientation, ethnicity, religion, age, political orientation, union membership nor disability status. We make recruiting decisions based on your experience and skills. We value your passion to discover, invent, simplify and build.If you´re not currently living in Madrid or Valencia and you are open to relocate yourself, we would still love to consider your application Additional information IdiomasSpanish

Experience in consolidation under IFRS|Global scopeMultinational Tech CompanyReporting to the Head of the division, your main responsibilities will be:- Prepare accurate monthly, quarterly and yearly consolidated financial statements and related schedules and documentation in accordance with IFRS for internal and external use whilst ensuring that the internal and external reporting deadlines are met;- Develop the Group's monthly, quarterly and annual group accounting processes;- Perform the preparation of consolidation journals, eliminations and group inter-company reconciliations and related controls;- Review the monthly reporting from divisional finance teams and resolve issues;- Ensure compliance with internal and external reporting requirements;- Implement improvements to systems and financial controls;- Assist the Group's external auditors with the annual audit of consolidated financial statements;- Work with auditors to ensure a smooth audit of the group financial statements;- Interpret data and providing concise explanations on trends and variances in the group financial statements;- Assist with acquisition and disposal accounting;We are looking someone with at least 5 years of experience in finance roles and with a background in a consolidation division of a multinational company. An energetic, autonomous, pro-active person with a problem-solver mindset that will help this team to achieve their goals on time.

Empresas: Panoram Hotel Management Buscamos a una persona responsable y comprometida para ayudarnos en nuestro crecimiento. Principales funciones: 1. Coordinacin, revisin y gestin del ciclo contable completo, administrativo y fiscal del da a da de un hotel: Proveedores: comprobacin y contabilizacin de facturas Ingresos: Auditoria y contabilizacin de ingresos Banco y TC: reconciliacin y contabilizacin del banco y de las TC Cajas: Cuadre diario de cajas y efectivo IVA: Cuadre de IVA y presentacin de declaraciones Crditos: Seguimiento de balances abiertos pendientes de facturarse y facturas a crdito??? Pago Proveedores. pago y contabilizacin de las remesas. Salarios/Nominas. pago y contabilizacin de nominas Inventario. Revisar inventarios y procesar en el sistema Cuadre y reconciliacin de cuentas, tanto de PyG, como de balance 2. Reportes mensuales: Sales Report P&L report Aging Cashfcast Balance Sheet review Perfil Experiencia alrededor de 2 aos en tareas anteriores descritas Titulacin en finanzas Experiencia en sector hotelero Conocimiento de los KPIs especficos del sector. Experiencia en Dynamics 365 Business Central ser condicin excluyente, valorable otros ERPs Excel avanzado Ingls. Requisitos :

OverviewWhen you join Hines, you will embark on a career journey fueled by vision and guided by leaders who set the standards of our industry. Our legacy is rooted in innovation and excellence, earning us a spot on Fast Companys esteemed annual list of the Worlds Most Innovative Companies for 2024. Discover endless opportunities to grow and make your mark at Hines.ResponsibilitiesAs Financial Controller with Hines, you will coordinate external service providers to perform the day-to-day financial operations and accounting and oversee the financial reporting of the living assets whilst supporting the finance team in preparing budgets and financial forecasts for different projects. Assets will comprise mainly Student Housing and BTR. Responsibilities include, but are not limited to: Work based in Madrid and report to the Chief Financial Officer for SpainWork with external accountants ensuring that the finance system links to the property booking systemsOversee the external accountants in reporting financial performanceReview and provide commentary on monthly performance liaising with applicable managers to ensure that all variances are investigated and explained.Liaise with the Operations team and the local property managers in providing incisive information on business performance, identifying key issues and trends to enable business decisions to be made.Ensure that all the tax reporting (VAT and Corporation tax) and company reporting requirements are metAssist with the annual auditAd hoc financial analysis and regular forecastingDrive the annual budgeting processKeep relationships with all main counterparties including administrators and tax advisors, payroll consultants, management companies in charge of the investment funds owning the buildingsQualificationsThe ideal candidate will be: An experienced accountant with three or four years of experienceExperienced in working in an international environmentKnowledgeable of Spanish GAAP and IFRSTechnically strong with an attitude for business process improvementHighly numerate and excellent analytical abilityCustomer orientated with proven ability to develop close working relationshipsEnthusiastic and motivated team player with the ability to plan and execute tasks unsupervisedFlexible and able to work to tight deadlinesAbility to translate complex information for a non-finance audienceKnowledgeable of Microsoft ExcelAble to speak and write in English and SpanishClosingHines is a global real estate investment, development and property manager. The firm was founded by Gerald D. Hines in 1957 and now operates in 30 countries. We manage a $93.2B portfolio of high-performing assets across residential, logistics, retail, office and mixed-use strategies. Our local teams serve 857 properties totaling over 270 million square feet globally. We are committed to a net zero carbon target by 2040 without buying offsets. To learn more about Hines, visit www.Hines.Com and follow @Hines on social media. Includes both the global Hines organization as well as RIA AUM as of December 31, 2023.We are an equal opportunity employer and support workforce diversity.No calls or emails from third parties at this time please.Job SummaryJob ID: 2024-11411Category: Accounting/TaxLocation : Location: ES-Madrid

Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 115,000 colleagues serve people in more than 160 countries.Structural Heart MissionAt Structural Heart, our mission is to restore health and improve quality of life through the design and provision of device and management solutions for the treatment of structural heart disease. We will lead the markets we serve by requiring the solutions we offer provide an improved benefit-to-risk profile as compared to existing standards of care.The Opportunity Based in our St. Paul, Minnesota offices the Finance Controller, US Commercial is a critical finance leadership role supporting our US Commercial Structural Heart business. The Finance Controller manages all aspects of financial planning and accounting, sales operations, compensation design, and customer service. Financial planning activities include long-range plans, the annual plan, quarterly LBE forecasts, product launches, capital budgeting, and headcount planning. Financial analysis includes insource vs outsource, ROI decisions, and other strategic analyses. Accounting activities include the monthly accounting close, performance reporting, variance analysis, consignment inventory verification, inventory reserve analysis, capital project tracking and fixed asset capitalization. The Finance Controller coordinates and partners with Structural Heart DVP US Commercial and US leadership team, as well as with the Structural Heart Controller and division finance.What Youll Do Develop appropriate financial strategies and implement strategic initiatives aligned to SH Division priorities.Lead the quarterly financial forecasting process and long-term planning process to ensure the latest financial projections include robust assumptions supported by data and insights, taking into account all applicable risks and opportunities. Provide support to SH Division through effective financial analysis, evaluation of financial performance, financial justification for business decisions, gross-to-net SGA analysis, gross margin improvement initiatives, OEM modeling, process simplification, risk evaluation, development of data-driven insight capabilities, and return on investment modeling.Summarize and communicate complex financial situations in a clear and concise manner. Build a strong internal control environment, including effective monitoring of consignment inventory. Manage a cross-functional team of finance, analytics, and customer service talent; develop robust succession planning and ensure development plans are in place for key finance roles and talents.Monitor the regions monthly financial performance and cash flow against latest financial commitment.Ensure senior management is advised timely on financial exposure and issues.Advise senior management on opportunities for profit maximization, resource prioritization, and negotiations on new contracts. Anticipate market dynamics that can impact the business.Work closely with cross functional teams including Marketing, Supply Chain, Rebates, Logistics, and Commercial Excellence in order to drive favorable business performance.Required QualificationsBachelor Degree in Accounting and/or FinanceMinimum of 15+ years of relevant experience in a fast-paced work environment with frequent deadlines; ability to effectively prioritize and execute tasksPrior experience managing a large and diverse cross-functional teamStrong analytical, time management and people skillsStrong verbal and written communication skills and ability to interact professionally with a diverse group of peopleFlexible and well-organized with a strong attention to detailAbility to effectively translate complex financial data and business strategy into concise and insightful executive summariesEnsuring accountability and consistently achieving results, even under tough circumstancesPreferred QualificationsMBA and/or CPA preferredPrior experience in pharmaceutical or medical devicePrior experience in commercial sales areasDemonstrated experience in working in multinational companies and cross-functional environments.The base pay for this position is $155,300.00 $310,700.00. In specific locations, the pay range may vary from the range posted.Job SummaryJob number: 31063963Date posted : 2023-08-10Profession: FinanceEmployment type: Full time

Fluent in English|Experience in Cost and Controlling.Multinational companyMultiImportant industrial company of Valencia area is looking for a finance candidate, with experience as an Industrial Controller and Cost analyst. Reporting to the Finance Director of the company, the selected candidate will be involved in the following functions: Cost, product and processCAPEX controlInventories/Cycle counts audit experiencesAssists in monthly closings and reporting.Interpretation for the monthly P&L and capability to propose corrective actions.Develops financial reports for forecasting, trending and results.Identifies budget issues, provides alternative solutions and helps in the resolution of problems.Capability to assess and monitor the finance impact for any new project, investment, process improvement, product changeReviews costs and performs cost benefit related to projects, products and/or programs making cost/benefit proposals.Product cost break down preparation.Product Target costing follow up and Profitability.Develop reporting tools and metrics to analyze company performance and improve existing reports.Consolidation and Reporting.Budget.The selected candidate must meet the following requirements:Business Administration and Management or similar.Postgrad in Finance or similar will be a plus.At least 3 years of experience on similar role.SAP experienceGood knowledge of Financial Statements and accounting IFRS.Proficiency in Excel is a mustValuable experience in the automotive sector.Fluent English is required.Results and business oriented.Dynamic self-starter with a capacity to adapt to changing company needs.Proactive attitude is essential.