Financial Controller
other jobs Michael Page
Agregado antes 1169 Dias
- Madrid (Comunidad de)
- Unspecified
- 50.000€ - 60.000€ bruto/año
Job Description:
Big4 experience
Experience in energy company.
Global energy company.
Reporting to the Finance Director, the selected candidate will be responsible for the following functions:
Monitor and analyze monthly operating results against budget and forecasts, preparing month end financial deviation reports and recommendations.
Provide Key decision support to Finance Director respect to forecasting, management reporting and preparation of annual operating plan.
Analysis, fact verification, study and research activities in a wide range or areas, to support decision making.
Develop reporting tools and metrics to analyze company performance and improve existing reports.
Reviews costs and performs cost benefit analysis related to projects and/or programs making cost/benefit proposals.
Ensure that all monthly closing is timely within corporate deadlines and in adherence to IFRS.
Prepare monthly/ quarterly reviews/ analysis on key management performance indicators.
Provide management with ad hoc analysis and support as needed.
Participate in the consolidation of the balance sheet statement.
Ensure local statutory accounts and corporate income tax returns and prepared for all entities on an annual basis.
Primary point of contact for external auditors and tax consultants.
Build strong relationships with business management and be seen as a key member of the management team who adds value to the decision making process.
Internal Control Supervision, assessing the current situation and implementing improvement and compliance initiatives.
As the company grows, we offer the opportunity for you to grow with the company through a wide range of training and development opportunities.
Experience in energy company.
Global energy company.
Reporting to the Finance Director, the selected candidate will be responsible for the following functions:
Monitor and analyze monthly operating results against budget and forecasts, preparing month end financial deviation reports and recommendations.
Provide Key decision support to Finance Director respect to forecasting, management reporting and preparation of annual operating plan.
Analysis, fact verification, study and research activities in a wide range or areas, to support decision making.
Develop reporting tools and metrics to analyze company performance and improve existing reports.
Reviews costs and performs cost benefit analysis related to projects and/or programs making cost/benefit proposals.
Ensure that all monthly closing is timely within corporate deadlines and in adherence to IFRS.
Prepare monthly/ quarterly reviews/ analysis on key management performance indicators.
Provide management with ad hoc analysis and support as needed.
Participate in the consolidation of the balance sheet statement.
Ensure local statutory accounts and corporate income tax returns and prepared for all entities on an annual basis.
Primary point of contact for external auditors and tax consultants.
Build strong relationships with business management and be seen as a key member of the management team who adds value to the decision making process.
Internal Control Supervision, assessing the current situation and implementing improvement and compliance initiatives.
As the company grows, we offer the opportunity for you to grow with the company through a wide range of training and development opportunities.
Número de empleo 620577