Financial Controller & Reporting Specialist

Description

#### **Responsibilities:** * Prepare, review, and analyze the financial statements of assigned companies. * Perform periodic closings, reconciliations, and oversight of accounting information quality. * Prepare financial reporting and present the evolution of key business indicators to clients. * Ensure proper management and consistency of financial data within Holded. * Maintain direct communication with clients, understanding their needs and supporting them in interpreting financial information. * Analyze and monitor P\&L, balance sheet, and cash flow. * Monitor key financial and operational KPIs, identifying risks, opportunities, and areas for improvement. * Participate in the preparation and monitoring of budgets, forecasts, and financial plans. * Analyze variances between actual results, budget, and forecasts, proposing corrective actions. * Prepare financial projections and business evolution scenarios to support decision-making. * Collaborate on controlling, financial planning, and outsourced financial management projects. * Support the analysis of financing needs and evaluation of financial alternatives for clients. #### **Requirements:** * Prior experience in Financial Controller, Reporting, Auditing, FP\&A, Finance, or similar roles. * Solid knowledge of financial accounting and financial statement analysis. * Experience working with income statements (P\&L), balance sheets, and cash flow statements. * Ability to analyze financial information, identify variances, and generate business recommendations. * Proficiency in Excel and financial analysis tools. * Mandatory experience working with Holded. * Strong communication skills and ability to interact directly with clients. * Analytical, organized, autonomous, and problem-solving oriented profile. * Desirable experience as a Financial Controller or Business Controller in an end-user company. * Desirable experience in Big Four firms, auditing, or financial consulting. * Knowledge of budgeting, forecasting, and financial planning. * Desirable experience managing multiple clients, companies, or business units simultaneously. * Desirable experience in SaaS, e\-commerce, startups, digital companies, or high-growth organizations. * Desirable professional-level English proficiency.