La Llacuna Financial Managers & Controllers Job Listings

Indeed

INDUSTRIAL CONTROLLER

An industrial company in the metallurgy sector seeks to incorporate an Industrial Controller for its plant in the Vallès Occidental region. Offers a permanent contract, competitive salary, and flexible working hours. Main responsibilities: \- Support in the group's annual budgeting process \- Cost control, analysis of production costs, margins, product profitability, customer profitability, or production line profitability \- Preparation of monthly follow-up reports, KPIs, etc. \- Collaboration with other departments to support continuous improvement and process optimization \- Participation in the migration to the new ERP system, collaborating with the implementation team * Minimum 3 years’ experience; 3–5 years’ experience as an industrial or financial controller * Industrial Engineering degree or equivalent * Spanish (advanced spoken and written) * English (intermediate spoken and written) * French (intermediate spoken and written) * Competencies / knowledge: \- ERP implementation experience is valued \- Knowledge of ISO quality standards and manufacturing processes \- Advanced IT competencies (SAP or similar / Excel) \- SQL knowledge \- Analytical thinking, ability to synthesize information, effective communication, proactivity, and autonomy. * Availability of personal vehicle * Valid driving license: Category B * Permanent employment contract * Full-time position * Gross monthly salary ranging from '2200' to '2600' * Additional relevant information: Flexible working hours Monday to Friday, from 7:30 to 09:30, with departure from 17:00 onwards; one intensive Friday every two weeks. English and French proficiency are valued; one day of teleworking per week after the probation period

Carrer de Monturiol, 72, 08191 Rubí, Barcelona, Spain

€ 2,200-2,600/month

Indeed

Controller (f/m/d)

Ready to make an impact and help shape the future of financial excellence at Essity? Join us on a transformation journey where your insights drive smarter decisions and sustainable growth. **About the role** As a Controller at Essity, you will play a key role in financial planning and analysis, supporting decision\-making and ensuring compliance with corporate and legal standards. This position offers the opportunity to work closely with multiple departments, contribute to strategic projects, and develop expertise in a fast\-evolving environment. We’re looking for people who embody our values, aren’t afraid to challenge, innovate, experiment, and move at a fast pace. We’re always looking for ways to improve our products and ourselves. If this is you, we’d love to talk. **What you will do** * Monthly Closing \& Analysis: Coordinate and execute monthly closings, analyze cost drivers, gaps, and deviations. * Financial Reporting: Prepare and deliver accurate financial reports to local, regional, and central teams. * Budgeting \& Forecasting: Support the preparation of budgets and forecasts, ensuring alignment with business objectives. * Cost Management: Maintain manufacturing cost calculations. * Working Capital Monitoring: Track and report working capital performance to optimize efficiency. * Investment Control: Assist in investment processes, including valuation, follow\-up, and forecasting. * Cross\-Functional Support: Provide daily financial support to other factory departments and ensure coordination between operative systems. **Who you are** * University degree in Economics, Finance, or a related field. * Minimum 2–3 years of experience in controlling or financial analysis. * Proficiency in Excel and data management; knowledge of SAP and Power BI is a plus. * Strong communication skills, ability to work under pressure, and openness to learn and adapt in a changing environment. * Documented good knowledge of English, both written and spoken. * Fluent in English \- **All Applicants are requested to deliver their CV in English language.** **What we can offer you** Our purpose, **Breaking Barriers to Well\-being** , provides meaning to everything we do. Join us to improve well\-being for people and drive positive change for society and the environment. At Essity, you'll feel valued, empowered to grow, and challenged to achieve business results in a collaborative and open atmosphere. **Innovate for Good \| Excel Together \| Be You with Us** \#LI\-SA2 **Application End Date:** ------------------------- 10 dez. 2025 **Job Requisition ID:** ----------------------- Essity258205

76RP+CG Valls, Spain

Negotiable Salary

Net Working Capital Champions64151480984577122

Indeed

Net Working Capital Champions

**Company Description** Eurofins Scientific is the global leader in food, environment, pharmaceutical and cosmetic testing and agroscience CRO services. It is also one of the world leaders in the independent market for genomics, discovery pharmacology, forensics, advanced material sciences and clinical studies support laboratory testing and laboratory services. With over 48,000 employees across a network of more than 900 independent companies in over 50 countries and operating in more than 800 laboratories, Eurofins offers a portfolio of over 200,000 analytical methods to evaluate the safety, identity, composition, authenticity, origin and purity of biological substances and products, as well as innovative clinical diagnostics. **Job Description** In the context of a fast-growing company, Eurofins is looking for its Net Working Capital (NWC) Champions to join its finance team. Net Working Capital is one of the key financial metrics for the Group and must be improved with ongoing and regular actions. Under the leadership of the NSC Finance Director (FD), the NWC Champion will join the monthly National Business Lines Leaders Committee which will empower her/him to propose, support implementation and monitor all necessary actions to improve the NWC in the different Business Lines in the country. Committed to NWC improvement in her/his perimeter, she/he will ensure that all best practices are shared and implemented across the different business lines, that the information on NWC, DSO/DPO/DIO, overdue, down payments and other NWC drivers are well, timely and systematically, communicated, analyzed and that systematic action plans are built, reported, and **executed.** Reporting to the NSC Finance Director, to ensure her/his objectives are met: she/he will: * **Define action plans** with the business leaders to improve the overall cash conversion, participate in the National Business Lines Leaders Committees (NBLLC) to share results and progress and action plans to improve the NWC on a monthly basis * In particular, she/he will deploy best practices in the below areas: + **Trade Accounts Receivables:** - Ensure we are **signing the right terms with the right clients** in all our business lines: * Flag any deviation from our standard GTS 30 days payment terms and propose adjustments as needed * At the request of the National Business Leader and for significant contracts, participate in the proposal and negotiation of the best payment conditions with clients * Set up the Credit Committees and related credit management guidelines per business line, negotiate prepayment for clients with weak credit ratings - Ensure we are **invoicing quickly**: * Analyze the level of unbilled and work in progress (WIP) revenue, flag any deviation vs Key Guidance Document on Credit Management * Go through the invoicing process to ensure it is efficient, error proof and seamless leading to reduced unbilled and WIP levels, * In case of long-term projects, ensure we are negotiating prepayment and/or milestones payments - Ensure we have the **right collection processes** in place: * Analyze current collection organization and processes in the different business lines in scope, flag any deviation vs Key Guidance Document on Credit Management * Ensure the Group minimum guidelines in terms of dunning and collection are known and implemented, share good practices, propose improvement as needed * Set clear objectives to significantly reduce overdues for each national business line * Propose actions to the business leaders (such as withholding of analytical reports/goods or order bans/blacklist) in case of systematic late payments from clients and/or default (bankruptcy, bad credit rating etc.) + **Trade Accounts Payables:** - Monitor **DPO evolution and improvements** in close relation with the Purchasing organization and the Business leaders as needed, flag any deviation vs the Key Guidance Document on PTP - Ensure we are **signing right terms with the right suppliers**: propose the best payment terms possible, ensure the policy is then systematically implemented - Ensure we **reduce to the strict minimum any prepayment to suppliers** (including yearly payments, subscriptions etc.) + **Other Net Working Capital components:** - Monitor **Inventory level and DIO,** communicate proactively with business leaders showing the highest level and/or the biggest increases. Evaluate and propose, in relation with Purchasing Teams, alternative to large deliveries, securing procurement without additional inventories, etc... - **Employees related liabilities and other receivables and payables**: monitor and forecast the evolutions of these drivers * Participate in the **budget** and forecast processes for Net Working Capital by supporting the National Business Lines to **set up ambitious targets for their teams**, * Ensure the selected **KPIs supporting the action plans are well known, reported, analyzed, and communicated** to the right stakeholders in scope (DSO reports, DPO reports, overdue, aging reports etc.) * Produce regular reports and proactively alert management on deviations. This includes: + Weekly **qualitative** exchanges with Business leaders, Global treasury & Finance Director + Direct contact with Top Management to alert about deviation/ lack of progress **Requirements** * Bachelor degree in Finance or Economics. * A successful prior working experience (5-7 years) is mandatory, gained preferably in credit management. * Experience as Financial Controller, Financial Analyst, Treasury Manager or in Audit could be considered. * Good knowledge of accounting principles and understanding of business and accounting/reporting processes (P2P, O2C) * Daring and bold, able to push her/his ideas and challenge opposition. * Strong analytical & communication skills (ability to analyze and summarize big volumes of data and to articulate ideas in a clear and concise manner) * Accuracy of work, pays attention to details, like numbers; Good organizational skills. * English fluency to report and communicate beyond perimeter (within the NWC Community etc.) is required. **Additional Information** * Flexible schedule. * Hybrid model with possibility of work-from-home, when the candidate has consolidated her/his position. * Flexible benefits package. * Permanent contract.

Carrer de Josep Campreciós, 23, 08950 Esplugues de Llobregat, Barcelona, Spain

Negotiable Salary

Full-Time Financial and Management Control Coordinator in Tarragona64146500744194123

Indeed

Full-Time Financial and Management Control Coordinator in Tarragona

At L’Onada Serveis, we are looking to hire a Financial and Management Control Coordinator to join our team. If you want to contribute your financial experience and manage the economic performance of a growing organization, this is your opportunity! Job responsibilities: * Supervision and control of the company's economic and financial management. * Analysis of budget deviations and proposals for improvement. * Development and monitoring of financial KPIs to optimize resources. * Support in strategic decision-making based on economic data. * Coordination with different departments to ensure financial efficiency. * Management and optimization of operational costs. *We offer*; * Full-time permanent contract. * Competitive salary with an economic plan and clear objectives from the start. From €36,000. * Immediate incorporation. ***L’Onada Serveis is committed to diversity and equal opportunities, which is why all our job offers are open to any person meeting the required qualifications. L’Onada takes a firm step toward equality—do you want to join us?*** ***Benefits package: massage services, psychological counseling, affordable medical insurance rates, free meals and discounts, training programs, interest-free loans, and much more!*** * University degree in Business Administration, Economics, Finance, or similar. * Postgraduate studies or master’s degree in management control, corporate finance, or financial management will be valued positively. * Proficiency in advanced office software, especially Excel (pivot tables, formulas, charts, etc.). * Knowledge of budget analysis and deviation control. * Experience in the following areas will be valued: + Implementation and monitoring of financial KPIs. + Management control in environments with multiple operational centers. + ERP systems (Sage, SAP, A3, or similar). + Service sector, socio-health sector, or third sector. ***Key transversal competencies*** * Analytical thinking and data-driven orientation. * Strategic vision and results-oriented mindset. * Autonomy and initiative. * Planning and organization. * Communication skills. * Teamwork ability. * Commitment to social values and corporate responsibility.

Rambla Nova, 92, 43001 Tarragona, Spain

€ 36,000/year

Business Controller Sales64146499858178124

Indeed

Business Controller Sales

About Royal A\-ware We are a traditional family concern, with over 130 years of experience in the food business. With over 3,000 colleagues, we strive every day to produce the tastiest cheese, fresh dairy products, cream, tapas, and milk powder for the Netherlands and the rest of the world. You will find us to be a passionate business that can adapt quickly. Together with our dairy farmers, customers and strategic partners, we create increasingly sustainable agri\-food chains and the very finest products. What are you going to do? Reporting to our headquarters in Netherlands, a Business Controller (BU Controller) is responsible for overseeing and analyzing the operations of the commercial office based in Vilanova i la Geltrú (Barcelona). Your primary goal is to ensure that financial and operational decisions align with the organization's strategic objectives as well as with local and corporate management. Responsibilities: Financial Analysis: Monitor and evaluate the financial performance of the business, including cost analysis, revenue, profit margins, and other key financial indicators. Budgeting and Forecasting: Develop accurate budgets and financial forecasts, ensuring expenses stay within the approved budget. Cost Control: Implement processes to control operational costs, optimizing resource use. Financial Reporting: Prepare 4\-weekly (financial) reports for senior management and Royal A\-ware headquarters. Include variance analysis and recommendations to improve financial performance. Regulatory Compliance: Ensure all financial operations comply with relevant regulations. Decision Support: Provide financial analysis to assist management in strategic decision\-making. Risk Management: Identify and mitigate financial risks that could impact operations. Process Optimization: Propose improvements to financial and operational processes to increase efficiency. Interdepartmental Collaboration: Work with headquarters, local management and other departments to ensure integrated financial management. KPI Monitoring: Establish and monitor relevant KPIs to evaluate the performance of the business. Requirements: Education: Degree in Finance, Accounting, Economics, or a related field. Experience: At least 10 years of experience in a similar role, preferably in manufacturing or production, especially in food or dairy products. Technical Knowledge: Proficiency in financial analysis, cost control, budgeting, and ERP systems (SAP or M3\). Language Skills: Advanced level of English (C1\), both spoken and written. Other Skills: Strong analytical, communication, and leadership skills; adaptability to dynamic environments. Where are you going to work? You will work at our sales office in Vilanova i la Geltrú (Barcelona). What do we offer? Competitive remuneration based on your experience. A flat organization where you can approach anyone, and issues are quickly resolved. Freedom to implement your ideas and opportunities for personal development. Flex benefits.

Rambla Principal, 39, 08800 Vilanova i la Geltrú, Barcelona, Spain

Negotiable Salary

Industrial Controller - Sant Cugat del Vallès64146499665794125

Indeed

Industrial Controller - Sant Cugat del Vallès

Manusa is the **leading company in the smart access market**, thanks to the development of proprietary technology and a team of over 450 professionals distributed across 10 work centers in Spain and subsidiaries in Portugal, Italy, Brazil, and China, all united by a common goal: innovation. We **create, design, and develop** solutions for our customers. Currently, we are seeking an **Industrial Controller** for our offices in Sant Cugat, with the mission of managing the financial control of the group's companies and business areas. **What will my responsibilities be?** * Prepare and monitor the annual budget. Coordinate with various departments (sales, factories, etc.) to ensure maximum accuracy in budgeting. * Conduct economic feasibility studies, various business plans, and product/customer margin analyses. * Manage the monthly closing process: calculation of income statements and monthly reporting for the different companies within the Manusa Group. * Prepare analytical monthly closings, analyze deviations from the budget, and propose corrective measures when necessary. * Prepare and monitor KPIs for the company’s various departments. * Analyze central service costs for proper allocation based on criteria such as structural costs of the group's different activities. * Monitor and control company inventory. * Develop new tools. Collaborate in the ongoing SAP implementation within the company. * Ensure compliance with Occupational Health and Safety regulations. * Know and apply environmental regulations related to products, processes, and/or the position. **What profile are we looking for?** * Minimum 5 years of experience as a Controller in an industrial sector company. * Degree in Economics or similar (Business Administration, Economics...). * Essential SAP experience; BI knowledge is desirable. * A Master’s in Financial Controlling is highly valued. * Desirable experience in financial consolidation and cost analysis. * Strong analytical skills, capable of generating and analyzing reports. * Financial knowledge related to production. **What are our values?** * The role of management is to help you succeed, not to tell you how to do your job. * We are a highly professional organization and behave accordingly. * We value passion, intelligence, energy, and character: skills can be learned. * We dedicate time and invest in learning. * We strive to deliver original solutions and pursue excellence in our work. * We have a great working environment: people listen, share, and recognize contributions. * We want you to take ownership— you are responsible for your projects. **What do we offer?** * Development opportunities within a leading company in the sector. * Flexible working hours. Intensive schedule on Fridays and during summer. * Continuous training. * Flexible compensation: catering services, medical insurance, and childcare.

Av. de la Via Augusta, 82, 08174 Sant Cugat del Vallès, Barcelona, Spain

Negotiable Salary

Indeed

Business Controller

Do you want to develop your professional career within the finance department of a leading company group in the mobility sector? At Moventia we have a great professional opportunity! At Moventia Group, leader in the mobility sector, we are looking to incorporate a **BUSINESS CONTROLLER** for the Movento division (Automotive Distribution) at our headquarters in Sant Cugat del Vallès. Reporting to the Finance Manager of the automotive area, you will join the Management Control team with the objective of providing support and added value to the management of the different Business Units. **How can we summarize in four lines what you will do for the company?** * You will be responsible for preparing and supervising the internal and external monthly reporting process for the companies under your responsibility. * You will prepare budgets, conduct their monthly reviews, monitor them, identify deviations, and propose corrective measures. * You will prepare forecasts for the group's companies. * You will establish activity control tools, define and monitor key performance indicators. * You will optimize Information Systems. * You will participate in new projects: ERP implementations, new acquisitions... * You will manage the Balance. **If you have these qualifications, this is your project!** * Passion for finance, proactivity, autonomy, and lots of enthusiasm! * Bachelor’s degree in Business Administration; additional training such as an MBA, Auditing, or Finance specialization will be highly valued. * Minimum of 5 years of experience in a similar role, especially in auditing or financial management within the Rent a Car industry. * Advanced Excel skills are essential, along with knowledge of CRM, reporting management systems, databases, and Power BI. * Analytical and structured individual with a clear business orientation. Strong communication and interaction skills with managerial departments. **What will you gain with us?** * Joining a solid corporate group within a professional team. * Opportunities for professional growth and participation in a motivating career project. * Flexible compensation plan options: Medical insurance, Restaurant vouchers, Childcare vouchers…

Carrer d'Elisenda Ribatallada, 11, 08172 Sant Cugat del Vallès, Barcelona, Spain

Negotiable Salary

ACCOUNTING AND FINANCE DEPARTMENT MANAGER63840702317571127

Indeed

ACCOUNTING AND FINANCE DEPARTMENT MANAGER

Solidança is a social-focused foundation committed to the environment and the social economy, seeking innovative ways to provide new sociolaboral integration proposals for groups at risk of exclusion and to offer quality services related to comprehensive waste management and the circular economy. It requires an Accounting and Finance Department Manager to manage and control the entity's finances as well as the department team. \- Manage and control the daily operations of the Accounting and Finance Department and its team. \- Manage and supervise the accounting cycle of the different entities within the group. \- Lead and supervise the accounting department and its accounting procedures. \- Carry out annual accounting closings (submission of annual accounts with support from the management office). \- Prepare and manage external financial audits. \- Develop, monitor, and supervise analytical accounting. \- Prepare monthly, quarterly, and annual reports, and report to management. \- Conduct financial analyses. \- Prepare and supervise the annual budget for the different entities in the group. \- Manage and supervise subsidy justifications. \- Prepare budgets for projects. \- Maintain financial policies and tax regulations in coordination with the management office. \- Supervise tax filing submissions with the management office. \- Make forecasts and control treasury. \- Monitor invoicing for the group entities. \- Identify errors, deviations, and areas for improvement from an economic and financial standpoint. \- Analyze strategic decisions regarding new investments or launching new services/products into the market. \- Support the implementation of new systems. The position, apart from the above responsibilities, is part of the Executive Management Team of the entities, which is the collegiate executive management body. * Experience: 5 years. Minimum of five years of prior experience performing similar tasks. Knowledge of A3 software and Office is desirable. * DEGREE * degree \- business administration \- business sciences * Catalan (spoken C1 \- functional level, written C1 \- functional level) * Competencies / knowledge: EDUCATION: Any of the following options \- University education in accounting and finance (business administration, business sciences, etc.) REQUIRED QUALIFICATIONS: \- Knowledge of A3 software \- Office (Excel) \- Proficiency in Catalan (level C) and Spanish. COMPETENCIES VALUED: \- Accounting knowledge \- Leadership \- Analytical skills \- Responsibility \- Teamwork ability \- Communication \- Planning and organization \- Strategic orientation \- Stress tolerance \- Discretion * Indefinite employment contract * Full-time * Gross monthly salary 2744 * Additional relevant information: \- CONTRACT: Indefinite \- START DATE: Immediate incorporation \- WORKING HOURS: Full-time (40 hours/week) \- SCHEDULE: Monday to Friday mornings and 1 afternoon \- WORKPLACE LOCATION: Sant Just Desvern \- SALARY: 32\.930,28€ gross annually.

Carrer de la Via Augusta, 66, 08950 Esplugues de Llobregat, Barcelona, Spain

€ 32,930/year

Financial Controller (m/f/d)63840702227969128

Indeed

Financial Controller (m/f/d)

Master Builders Solutions brings together all our expertise to create chemical solutions for the construction, maintenance, repair, and renovation of structures. It is based on experience gained over more than a century in the construction industry. The knowledge and expertise of a global community of construction experts form the core of the company. Master Builders Solutions employs more than 1,600 people across over 21 countries worldwide. They combine technology with construction experience to develop solutions that help our customers succeed and provide sustainable construction solutions for everyone. We are seeking a **Financial Controller** to join our team. As a global provider of chemical solutions for the construction industry, we are committed to delivering excellence in all functional areas: Reporting directly to the Administrative General Manager, your main responsibilities will be: * Develop the company's annual budget, as well as its revisions and updates. * Monitor and analyze the monthly budget, report deviations, and propose action plans. * Prepare monthly reports: cost analysis and evolution, identification of deviations, inefficiencies, and proposal of improvements. * Manage, monitor, and analyze company indicators, KPIs. * Drive sales, margins, and fixed cost analysis, and support improvement measures. * Provide and ensure transparency to management regarding business development. * Collaborate with different departments in preparing reports and tracking each area's costs. * Coordinate with the Finance department to ensure compliance with Group policies and procedures. **Requirements** Requirements: * University degree in Business Administration, Economics, or similar. * Minimum 2\-3 years of experience in finance, controlling, and/or auditing departments. * Advanced computer skills in SAP (FI/CO modules), MS Office suite (especially Excel), and experience in Power BI is desirable. * Advanced level of English (spoken and written) is essential. * Outstanding analytical, planning, and communication skills, with a proactive and results-oriented mindset. * Discreet, responsible, committed individual with strong teamwork ability. **Benefits** The benefits you receive as an employee of Master Builders Solutions go far beyond salary. We offer health plans, pension plans including shared company contributions, and personalized training. We believe that investing in you means investing in our success. By working in a large global organization, you will have the opportunity to grow professionally and personally, expand your network, and build a rewarding and dynamic career. Master Builders Solutions strongly supports employee engagement through collaborative thinking and teamwork, while ensuring the safest working environment for everyone. We reward our employees with a challenging work environment, continuous enrichment through educational development, and lifelong learning. We want our employees to take ownership of their roles and responsibilities. We want everyone to act positively to achieve a rewarding goal. We want everyone to lead those around them, regardless of their role within the company. **Join us and BUILD YOUR CAREER WITH MASTER BUILDERS SOLUTIONS!** *All applicants will be considered for employment without regard to race, color, religion, sex, sexual orientation/gender identity, national origin, or disability.*

Carrer Tirso de Molina, 34, 08940 Cornellà de Llobregat, Barcelona, Spain

Negotiable Salary