Financial Controller
About this position
Responsibilities
• Oversee the systems used by the Finance team, with a primary focus on ERP (Business Central).
• Continuously review and optimize internal processes to maximize efficiency and scalability.
• Identify and implement automation opportunities to reduce manual workload and improve accuracy.
• Oversee and manage general accounting functions, including but not limited to accounts payable, accounts receivable, general ledger, and taxes.
• Ensure all accounting entries are accurate and performed in a timely manner, adhering to local requirements, IFRS, and group reporting guidelines.
• Develop and enforce standardized accounting policies and procedures.
• Lead monthly reporting, providing P&L and Balance Sheet analysis to local management and the Central team based in Spain.
• Collaborate with the CFO on cost analysis, budgeting, and forecasting exercises.
• Provide actionable insights from financial data to support strategic decision-making.
• Design and implement key financial metrics and dashboards to monitor company performance.
• Ensure adequate cash flow to support organizational operations.
• Oversee bank reconciliation processes and ensure the accuracy of reported cash positions.
• Maintain live cash flow forecasts to anticipate funding needs or surpluses.
• Identify opportunities to optimize working capital and improve liquidity management.
• Implement and monitor robust internal controls to mitigate risks, including fraud prevention and regulatory compliance.
• Ensure full compliance with local laws and regulations, as well as adherence to Group policies.
• Perform regular internal audits and support external audit requirements.
• Ensure timely and accurate local tax reporting, including VAT, WHT, and CIT.
• Optimize tax efficiency within the boundaries of applicable regulations.
• Act as the primary point of contact.
Requirements
• Proven experience as a Financial Controller or similar role.
• Strong knowledge of accounting principles and financial regulations.
• Experience with ERP systems, preferably Business Central.
• Excellent analytical and organizational skills.
• Strong leadership and team management abilities.
• Proficient in financial reporting and analysis.
• Ability to work under pressure and meet tight deadlines.
• Strong communication and interpersonal skills.