Viladrau Financial Managers & Controllers Job Listings

Financial Controller – Management Control64842265999874120

Indeed

Financial Controller – Management Control

A corporate group with over 450 employees and several business lines (construction machinery/public works/agricultural machinery, and official dealer of trucks and buses) is seeking to hire a Financial Controller to strengthen its Management Control department. Your day-to-day responsibilities: Provide support to the Management Control department in monitoring the group’s financial performance. **Prepare reporting:** revenue, profit & loss statements, and balance sheets for the various companies. Control and analysis of revenue and expenses (tracking and variance analysis). Participate in defining and standardizing procedures for auditing. **Develop reports and management dashboards:** KPIs, presentations, and recurring reporting. Monitor forecasts and support budgetary control. **Desired skills and knowledge:** Degree in Business Administration and Management, Economics, or related field. Minimum 2 years’ experience in auditing (mandatory) or similar roles. Analytical profile, detail-oriented, with strong organizational and planning skills.

Avinguda del Tir Olímpic, 10, 08100 Mollet del Vallès, Barcelona, Spain

Negotiable Salary

Indeed

Business Controller

Do you enjoy turning data into decisions that drive business growth? We are looking for someone who wants to be the “right hand” of the General Management team in managing the company’s economic and operational performance—someone with a holistic, curious mindset and strong motivation to drive continuous improvement. Your mission As part of the Management Team, you will have direct responsibility for the company’s management control and provide key support in decision-making. Some of your main responsibilities will include: Controlling and monitoring losses across stores, administration, accounting, as well as commercial and marketing operations (customers, sales, etc.). Preparing, analyzing, and monitoring profit-and-loss statements by cost center. Rigorous data analysis to identify variances, improvement opportunities, and profitability levers. **Monitoring information quality:** consistency, reliability, and integrity of data. Verifying and reviewing internal systems and procedures. Proposing and leading process, workflow, and management tool improvements. Producing clear, actionable management reports for General Management and other departments. **Desired skills and knowledge:** **Mandatory:** Residence in Girona or surrounding areas. Degree in Business Administration or equivalent, with specialization in Management Control. Minimum 2–3 years’ experience in a similar management controller role. Advanced proficiency in Excel and office software, plus database management skills. Fluent spoken and written Catalan and Spanish. Valid EU driving license (Class B) and personal vehicle. Highly valued: A highly proactive attitude—oriented toward anticipating problems and seeking new solutions. Ability to lead improvement projects within your sphere of influence, collaborating cross-functionally with other departments. Familiarity with and curiosity about new digital tools applied to finance and business (automation, BI, collaborative environments, etc.). Experience in automated replenishment and/or in the same industry. Knowledge of Microsoft Teams and Microsoft 365 (Office). Experience in data analysis and visualization using Microsoft Power BI. Familiarity with business management systems such as Business Central (the evolution of Microsoft Dynamics 365). Leadership ability, synthesis skills, and clear communication with non-finance stakeholders. If you enjoy questioning “why things are the way they are,” making data speak, and helping the company make smarter decisions, you’ll be an excellent fit.

Pujada dels Polvorins, 1, 17004 Girona, Spain

Negotiable Salary

Indeed

Financial Controller

From Crearte Consulting, we are looking for a Financial Controller for an automotive company with a vehicle repair workshop. You will join a company with over 450 employees and different business lines: Sales, rental, and repair of construction, civil engineering, and agricultural machinery. Your responsibilities will be: * Provide support to the Management Control department. * Prepare reporting: invoicing, profit and loss account, and balance sheet for the group companies * Monitor invoicing and expenses * Establish basic procedures for an audit * Develop report presentations and define KPIs * Track forecasts Desired skills and knowledge: Bachelor's degree in Business Administration or Economics Minimum of 2 years of experience in auditing (essential)

Carrer de la Carrerada, 1, 08107 Martorelles, Barcelona, Spain

Negotiable Salary

PRODUCTION COST CONTROLLER64523362359426123

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

Negotiable Salary

Indeed

Controller Costes

**Key Responsibilities:** * Technical and economic validation of commercial offers. * Preparation of daily reports for management with key performance data. * Comparison between initial budgets and actual costs of completed projects. * Calculation and monitoring of manufacturing and execution costs. * Monitoring variances in ongoing and closed projects. * Creation of planned schedules and forecasting of overall indicators. * Cross-functional support to technical and commercial teams. **Key Skills:** * Minimum 2\-3 years of experience. * Proficiency in Office suite (advanced Excel). * Analytical ability, organization, and problem-solving skills. * Fluent communication and teamwork. * Commitment and responsibility in process management. **Education:** * Bachelor's degree in Business Administration and Innovation Management * Bachelor's degree in Economics. Job type: Full-time Salary: 25\.000,00€\-35\.000,00€ per year Benefits: * Professional development assistance * Language courses offered * On-site gym * Free parking * Private medical insurance Job location: On-site

6H5V+XH Can Coma, Spain

€ 25,000-35,000/year

Controller Sales (F/M/D)64146500477571125

Indeed

Controller Sales (F/M/D)

Working at Freudenberg: "We will wow your world!" This is our promise. As a global technology group, we not only make the world cleaner, healthier and more comfortable, but also offer our 52,000 employees a networked and diverse environment where everyone can thrive individually. Be surprised and experience your own wow moments. Freudenberg Home and Cleaning Solutions is a Business Group of Freudenberg and a leading global supplier of branded cleaning systems as well as household and laundry care products. The portfolio includes brands such as Vileda®, Gimi®, Wettex® and Marigold®. The company employs more than 3,800 people and hosts a global distribution network. ### **Some of your Benefits** #### **Personal Development** **Personal Development:** We offer a variety of trainings to ensure you can develop in your career. #### **International Opportunities** **International Opportunities:** Grow in your career through international exchange and global job opportunities. #### **Diversity \& Inclusion** **Diversity \& Inclusion:** We focus on providing an inclusive environment and recognize our diversity contributes to our success. #### **Flexible Work Models** **Flexible Work Models:** We allow for flexible work models to ensure both professional and personal success. #### **Cafeteria/ Canteen** **Cafeteria/ Canteen:** We offer fresh food on\-site, both hot and cold. Parets del Vallès Hybrid Work Freudenberg Home and Cleaning Solutions Iberica S.L.U. You support our team as **Controller Sales (F/M/D)** ============================ ### **Responsibilities** * Support the annual planning cycle and rolling forecasts by providing financial insights that guide strategic decisions. * Review new customer agreements and monitor customer/product P\&L performance, delivering recommendations to improve profitability. * Ensure accurate and timely accruals using the Technology Business Management (TBM) tool in SAP, and maintain compliance with company budget structure through proper cost allocation. * Contribute to monthly internal and external reporting, and support the annual audit by preparing documentation for trade budgets and promotional expenses. * Track and resolve discrepancies in customer debit notes, ensuring alignment with agreed commercial conditions. ### **Qualifications** * Bachelor’s degree in finance or accounting, with 0–3 years of experience in Finance/Accounting—ideally within the Fast\-Moving Consumer Goods sector. * Solid understanding of profitability analysis, Local GAAP/IFRS, and hands\-on experience with SAP or similar ERP systems. * Strong data analysis capabilities and proficiency in Excel to support strategic decision\-making. * Fluent in English (written and spoken), with excellent communication skills to engage with stakeholders and challenge Sales constructively. * Customer\-focused, results\-driven, and able to prioritize effectively in a dynamic environment. The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law. ### **Additional Information** Bet Moles

Carrer de Sant Mateu, 3, 08150 Parets del Vallès, Barcelona, Spain

Negotiable Salary

Cost Analyst Technician64146500108161126

Indeed

Cost Analyst Technician

Company Information Company GCTPLUS ETT, S.L. (Olot) Job Description Position Available **Cost Analyst Technician** Location Olot County Garrotxa Number of Positions 1 Category Technician Department Laboral Schedule Full-time Salary According to evaluation Contract Type Permanent Contract Duration Permanent Description Location: Olot Contract: Permanent Working Hours: Full-time, with flexibility and option for partial remote work About the Position Do you enjoy working with data, analysis, and challenges? Join a team where your reports and analyses will help make key decisions in the Human Resources and Compensation area. We are looking for an initiative-driven, detail-oriented person with a strong desire to learn. What You Will Do Update salary structures and scales across different platforms. Analyze cost and compensation data to identify improvements. Prepare reports and documentation for audits. Participate in salary reviews and policy changes. Collaborate on administrative tasks related to employees and remuneration. Resolve internal inquiries regarding payroll and benefits. Propose ideas to improve processes and optimize information. What We Are Looking For Bachelor’s degree in Business Administration, Economics, Accounting and Finance, or similar. 1 to 2 years of experience in data analysis, controlling, or compensation. Advanced level of Excel (pivot tables, formulas, analysis). Organized, detail-oriented person with a proactive attitude and eagerness to grow. What We Offer Permanent contract and stable project. Full-time schedule: Monday to Thursday: 8:00 – 17:00 h Friday: 8:00 – 15:00 h Intensive working hours during summer. Flexible schedule and partial remote work. Positive, collaborative, and supportive work environment. Position with growth potential and real learning opportunities. If you are motivated to grow in a dynamic environment, are comfortable with Excel, and enjoy analyzing data, we want to hear from you! Apply now and take the next step in your professional career. Publication Date 03/10/2025 Requirements Education Bachelor's degree in Business Administration, Economics, or similar Desirable Requirements Essential Other requirements

5M88+MM El Torn, Spain

Negotiable Salary

SENIOR FINANCIAL ACCOUNTANT64146499793027127

Indeed

SENIOR FINANCIAL ACCOUNTANT

KAVE HOME is the design furniture and decoration brand dedicated to inspiring unique and nonconformist individuals. Our international team of over 1,000 people has a clear mission: to revolutionize the furniture and decoration industry by betting on talent, digitalization, and design-to-customer experience, creating sustainable designs at competitive prices with omnichannel purchasing options. To further drive our international expansion, we are seeking a **Senior Financial Accountant** to join our Finance team of more than 25 people, contributing to strategic financial management, ensuring accounting accuracy and compliance with national and international regulations, and supporting organizational decision-making. **Main responsibilities:** * Record and supervise all accounting transactions in accordance with current regulations. * Prepare and manage monthly and annual financial closings, ensuring accuracy and adherence to deadlines. * Review and reconcile balance sheet and income statement accounts, promptly identifying and resolving discrepancies. * Stay up to date with accounting legislation. * Support external and internal audits. * Supervise internal control procedures. * Identify and implement improvements in accounting and financial processes, including optimization of tools and systems (ERP). * Integrate and adapt accounting processes in new business areas or markets joining the company. **Requirements:** * University degree in Accounting, Business Administration, Economics, Finance, or similar. * Minimum of +4 years of experience in accounting and financial reporting, preferably in large or multinational companies. * Advanced knowledge of national and international accounting standards. * Advanced proficiency in office software, especially Excel; experience with ERP systems (Navision, SAP, or others). * Ability to manage high transaction volumes and oversee complex accounting processes. * Rigor, attention to detail, and results- and quality-oriented mindset. * High level of English and experience in international environments. * Leadership, communication, and cross-functional collaboration skills. **What we offer:** * Join a company that is transforming the world of furniture and decoration! * Be part of an ambitious project with great opportunities for professional development and growth. * Enjoy a unique workspace with new, open-plan, and sustainable offices. * Fresh fruit available every morning. Catering services available + dining area for meals. * Attractive compensation package including a flexible benefits plan (health insurance, meal card, transportation card, and childcare expense allowance). * Gym access with 24/7 availability

Polígono Can Cuca, Carrer Tallers, 6, 17410 Sils, Girona, Spain

Negotiable Salary

Indeed

Cost Analyst

Company Information Company \*\*\* Published by ETT / HR Agency \*\*\* Job Description Vacant Position **Cost Analyst** Location Olot Region Garrotxa Number of Positions 1 Category Cost Analyst Department Finance Working Hours Schedule: Monday to Thursday from 8:00 to 17:00 and Friday from 8:00 to 15:00\. Salary To be determined Contract Type Permanent Contract Duration Indefinite Description For a leading company in the food industry, with a solid track record and continuous growth, located in the Garrotxa region, we are seeking a Labor Cost Analyst. The selected candidate will report to the head of the finance department. Main responsibilities include: - Monitor and control labor costs, broken down by center, department, and production unit. - Prepare periodic reports analyzing salary variances, overtime, absenteeism, and productivity. - Support in personnel budget planning and monitoring. - Collaborate in designing and updating hiring policies and team structures, with a focus on economic efficiency. - Work closely with the payroll department, reviewing calculations and estimates. - Participate in internal and external audits related to labor cost management. - Identify areas for improvement and propose changes in reporting and labor control processes. We Offer: - Job stability within an established company. - Salary based on candidate's qualifications. - Working hours from Monday to Friday Publication Date 08/10/2025 Requirements Education Cost Analyst Desirable - Residence in Garrotxa or nearby regions. Requirements Required: - Profile with analytical skills, strategic vision, and attention to detail. - Previous experience in management control or controlling. - Proficiency in Excel (formulas and pivot tables). Essential Other Requirements

5M88+MM El Torn, Spain

Negotiable Salary

Industrial Controller - Sant Cugat del Vallès64146499665794129

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

FINANCIAL ACCOUNTANT (ENGLISH)638407024266271210

Indeed

FINANCIAL ACCOUNTANT (ENGLISH)

KAVE HOME is the design furniture and decoration brand dedicated to inspiring unique and nonconformist people. Our international team of \+900 people has a clear mission: to revolutionize the furniture and decoration sector by betting on talent, digitalization, and design\-to\-customer experience, creating sustainable designs at competitive prices with omnichannel purchasing options. To further drive our international expansion, we are looking for a **Financial Accountant** responsible for managing the company's accounting operations, ensuring that all financial records and processes are carried out accurately and in compliance with current regulations. You will join a Finance team of over 25 people, contributing to reliable and up-to-date accounting information, thus supporting smooth operations and informed decision-making within the organization. **Your main responsibilities will be:** * Recording, reviewing, and controlling invoices from national and international customers and suppliers. * Preparing and supporting monthly and annual financial closings. * Providing documentary and operational support during internal and external audits. * Ensuring compliance with internal policies and regulatory requirements. * Performing other duties typical of the accounting department. **Requirements:** * University degree in Accounting, Business Administration, Economics, Finance, or related field. * Minimum of 5 years of experience in accounting departments, preferably within large or multinational companies. * Strong knowledge of national and international accounting standards. * Advanced proficiency in office software (especially Excel) and experience with ERP systems (Navision, SAP, or similar systems are valued). * Ability to work with high transaction volumes under established procedures. * Rigor, attention to detail, and quality orientation. * High level of English and experience in international environments. **What do we offer?** * Join a company transforming the world of furniture and decoration! * Be part of an ambitious project offering great opportunities for professional development and growth. * Enjoy a unique workspace with new, open-plan, and sustainable offices. * Fresh fruit available every morning. Catering services and dining area provided. * Attractive compensation package including a flexible benefits plan (health insurance, meal card, transportation card, and childcare allowance). * Gym access with 24/7 availability.

Polígono Can Cuca, Carrer Tallers, 6, 17410 Sils, Girona, Spain

Negotiable Salary

Indeed

FINANCIAL CONTROLLER

At KAVE HOME, we are a brand that, in addition to selling furniture and home decor, is also dedicated to inspiring unique and unconventional people like ourselves. Our international team of +950 people has a clear mission: to revolutionize the furniture and home decor industry by betting on talent, digitalization, and design-to-customer experience, creating sustainable designs at competitive prices with omnichannel purchasing options. We continue to grow and currently need to incorporate a **FINANCIAL CONTROLLER** who wants to become part of a dynamic team for an ambitious project in full growth and international expansion. **The key responsibilities of the selected candidate will be as follows:** * Preparation of the group's annual reports, ensuring compliance with regulatory requirements and agreed timelines. * Coordinate and manage the group's annual audit processes with direct contact with external auditors. * Ensure proper preparation and documentary support for audits. * Support in the preparation of reporting reports and review of monthly, quarterly, and annual accounting closures. **Below, we detail what we are looking for in our ideal candidate…** * Minimum of 2 years of mandatory experience in auditing and participation in the preparation of annual reports. * University degree (Business Administration, Economics, Accounting and Finance...). A Master’s in Controlling is desirable. * High level of English is mandatory. * Advanced office software skills. * Experience with ERP systems. Navision experience is a plus. * Excellent organizational and time management skills. * Strong teamwork ability, results orientation, and business vision. **And what do we offer?** * Join a company that is transforming the world of furniture and home decor! * Be part of an ambitious project with great opportunities for development and professional growth. * Enjoy a unique workspace with new, open-plan, and sustainable offices. * Fresh fruit available every morning. Catering services available + dining area for meals. * Attractive compensation package including a flexible benefits plan (health insurance, meal card, transportation card, and childcare expenses). * Gym with 24/7/365 access. Sounds good, right? We're waiting for you!

Polígono Can Cuca, Carrer Tallers, 6, 17410 Sils, Girona, Spain

Negotiable Salary