Finance Controller (Auditor Senior) | (TD-075)

About us : We are a Multinational Company specialized in energy resources.

What are we looking for?

A candidate to join the Finance team in Madrid. This position will be responsible for the following tasks:

1. Elaboration and analysis of the Group’s monthly financial reporting (Sales / EBITDA, Gross margin, Trade working capital & overdues, etc.).
2. Elaboration and monitoring of the Group’s Free Cash Flow in cooperation with the Treasury department.
3. Leading the analysis of the Group’s balance sheet and identifying potential efficiencies in terms of fixed assets (i.e. real estate divestments, machinery), inventories, provisions, other working capital, etc.
4. Analytical control of the different regions and subsidiaries’ financial performance by entity, customer type and key accounts.
5. Elaboration of financial presentations for the Group’s Board of Directors, financial institutions and investors, information memorandums, etc.
6. Collaboration in the different projects and deliverables carried out by the Finance department (business plan, mergers within the Group structure, divestment processes and DDs, capitalisations).

Other requirements:

Languages: High level of English is required; other languages will be valued.

Experience: 3-4 years in Big Four. Strong financial and accounting fundamentals. High level in Excel is required. Experience in elaboration of PowerPoint presentations and experience in PowerBI is a plus.

Competencies: Analytical capacity, initiative, teamwork, pressure tolerance, problem solving, planning & organization.