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Location:Berga
Category:Financial Managers & Controllers
Controlador financiero65085813925635120
Indeed
Controlador financiero
Información de la empresa Empresa GCTPLUS ETT, S.L. (Vic) Descripción del puesto Puesto vacante **Controlador financiero** Localidad Vic Comarca Osona Número de puestos 1 Categoría Administrativos/Contabilidad Departamento Finanzas Horario Horario de lunes a viernes. Posibilidad de flexibilidad durante los periodos de cierre financiero. Salario A convenir según experiencia y valoración del/de la candidato/a Tipo de contrato Contrato indefinido Duración del contrato Indefinido. Descripción Desde el Departamento de Selección de GCTPlus ETT de Vic buscamos un/a Controlador financiero para incorporarse a una importante empresa ubicada en Vic. La persona seleccionada será responsable de garantizar el control financiero, la fiabilidad de la información contable y de gestión, así como de apoyar la toma de decisiones empresariales mediante análisis financieros rigurosos. Las principales tareas a realizar son: Preparación y revisión de los cierres contables mensuales. Elaboración de informes financieros y de gestión para dirección y grupo. Análisis de desviaciones presupuestarias y de resultados (P&L). Apoyo en los procesos de presupuesto anual y previsión (forecast). Seguimiento del flujo de caja y previsión de tesorería. Colaboración en auditorías internas y externas. Garantizar el cumplimiento de las políticas internas y los requisitos legales y fiscales. Optimización y mejora de los procesos financieros y de reporting. Colaboración transversal con otros departamentos de la empresa. Fecha de publicación 14/01/2026 Requisitos Titulación Titulación universitaria en Finanzas, Contabilidad, Administración y Dirección de Empresas o similar Se valorará Experiencia con ERP (SAP Business One o similares) Experiencia en entornos multinacionales o empresas industriales/de servicios Conocimientos de contabilidad de proyectos Proactividad y orientación a la mejora continua Orientación al negocio y capacidad de adaptación Capacidad de trabajo bajo presión Requerimientos Formación universitaria en Finanzas, Contabilidad, Administración y Dirección de Empresas o similar Experiencia previa en controlling financiero o contabilidad analítica Experiencia en cierres mensuales, presupuestación y reporting Nivel alto de inglés (mínimo B2/C1) Dominio avanzado de Microsoft Excel Capacidad analítica, organización y atención al detalle Imprescindible Titulación universitaria en Finanzas, Contabilidad, Administración y Dirección de Empresas o similar Experiencia previa en puesto similar Alto nivel de Excel Nivel alto de inglés Capacidad analítica y orientación a la calidad Otros requisitos
Carrer de les Flors, 6, 08500 Vic, Barcelona, Spain
CONTROLLER65071633346689121
Indeed
CONTROLLER
**WE ARE COPPER, WE ARE INNOVATION, WE ARE SUSTAINABILITY** ¿Who we are? At La Farga, we have a deep commitment to a better world, contributing from our activity and our actions. We consider ourselves as agents of change and transformers of reality, with a responsibility to achieve sustainable development. That's why we are a company with a strong commitment to our purpose: “Maximize the use of recycled copper and the development of the technologies that make it possible”. Sustainability is the backbone element of our corporate strategy that allows us to create value and generate a positive impact on society**.** And we promote a business strategy to generate long\-term value, permanently involving ourselves in continuous improvement, innovation, and talent development. We are a family business with 215 years of history, world reference in copper technology and copper recycling process. We produce semi\-finished products of copper and its alloys for sectors such as energy, automotive, telecommunications, construction, metal packaging and the railway industry, among others. **Your role** Management control of the group's national industrial companies. **You will be responsible for:** Prepare monthly closing report Collaborate with Dir Econòmic – Financiera for the annual external audit. Determine Industrial costs by product Determine profitability by customers/products/countries. Analyze monthly and accumulated deviations from budget and previous year. Establish procedures and policies necessary for the correct operation of the companies. Prepare annual budget for the group companies. Make 5\-year planning for the group companies. Control the physical inventory of copper and spare parts. Specific studies requested Investment profitability studies and monitoring. **What do we look for?** You will rock at this role if you: * Degree in Business Administration, Economics...., \+ specific training in the financial area (Master in Financial Management...). * 2\-3 years of experience in auditing or controlling (Big 4 preferred) * Excel / SAP proficiency and knowledge of PROJECT and BO (Business Objects) preferred * High level of English * Proactive, determined and positive attitude * Excellent interpresonal communication **Why La Farga?** * You will have the possibility of working in a company with a positive impact * Possibility of working in our new office in Barcelona City * Opportunities for your professional growth * Agile working model * Competitive salary plus attractive benefits * A flexible working model * Private medical insurance * Life insurance * Aids for children’s education * And other more benefits to improve your happiness and welfare We want you success in an exciting, happiness and challenging environment, this is why La Farga put the people in the center of everything, taking care of your developing and performance in a healthy and safety conditions. Let’s rock it together!
Carretera de Sant Boi de Lluçanès, 4, 08512 Sant Hipòlit de Voltregà, Barcelona, Spain
PRODUCTION COST CONTROLLER64523362359426122
Indeed
PRODUCTION COST CONTROLLER
We are looking to incorporate into our team a **Production Cost Controller** in the **Management Control** department with proficiency in Excel, pivot tables, Power BI, and **analytical vision.** With a background in **Business Administration, Industrial Engineering, or similar.** Previous experience in a similar role is desirable. **Ability to work in a team**, **communicate effectively** with different departments, and strong analytical skills. **Key responsibilities:** * Analyze raw material price variances and study cost variations of sales items to prevent future impacts * Joint analysis of meat breakdowns * Analyze manufacturing orders to correct deviations and apply accounting closure * Interact with plant supervisors to manage deviations related to manufacturing orders * Manage and send various reports: weekly and monthly, for subsequent analysis by Directors
Carrer Roc Gros, 14, 08550 Barcelona, Spain
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