Description
Job Summary:
We are seeking a Financial Controller to join the Finance team in Terrassa and manage sales analysis, inventory variation analysis, and preparation of P&L statements for the parent company and subsidiaries.
Key Highlights:
1. Integration into the Finance team for financial control of subsidiaries.
2. Full-time position with flexible hours and continuous training.
3. Opportunity to conduct periodic audits and financial analyses.
Work with us
**Financial Controller**
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We are currently recruiting a new Financial Controller in Terrassa, Spain.
**Details**
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We are looking for a new **Financial Controller** to join our Finance team, based at our offices in Terrassa, to work collaboratively with all Disproquima subsidiaries.
The main responsibilities, among others, include:
* Monthly sales analysis.
* Identification of sales reclassifications and consumption by subsidiaries.
* Monthly inventory (stock) variation analysis.
* Preparation of profit and loss (P\&L) statements for the parent company and its 12 subsidiaries.
* Monthly analysis of consumption associated with sales of the parent company and subsidiaries.
* Analysis of variances between budgeted and actual P\&L results.
* Quarterly P\&L preparation for the commercial team.
* Conducting periodic audits at subsidiaries.
### **Who are we looking for?**
* Degree in Economics, Business Administration and Management (ADE), Finance, or related field.
* Minimum 1 year of experience in a similar role.
* Proficiency in Office 365\.
* English language proficiency at B2 level.
* Interest in and availability for travel.
### **What do we offer?**
* Full-time position.
* Working hours: Monday to Thursday, 8:30–17:45; Friday, 8:30–14:00\.
* Flexible start and end times.
* Permanent contract.
* Offices located in Terrassa.
* Continuous, role-specific training.
* Flexible compensation (childcare vouchers and private health insurance).