Financial Controller

Description

Job Summary: Scotta 1985 is seeking an analytical and proactive Financial Controller for a key role in strategic decision-making, managing finance and operations. Key Highlights: 1. Assume a key role in the business's strategic decision-making. 2. Be part of an expert, close-knit team within a growing brand. 3. Learn and grow by delivering real value to financial management. #### **Your Profile** **New Opportunity: Financial Controller at Scotta 1985** Are you passionate about finance, operational management, and challenges that drive a company forward? Are you looking for an environment where your analytical ability matters, where you optimize daily operations, and where your rigor makes a difference? At **Scotta 1985**, we seek to hire a **Financial Controller** for our team, based in **Madrid**. We are looking for an analytical, proactive, results-oriented professional eager to assume a key role in the business’s strategic decision-making. #### **Your Responsibilities** **What will you do on a daily basis?** **Management Control, Budgeting, and Reporting** * Budgets and Variances: Preparation and monitoring of the annual budget. Management control, thorough analysis of variances, and proactive proposal of action plans and corrective measures. * Executive Reporting: Preparation of recurring monthly financial reports (P\&L, Balance Sheet, Cash Flow) to support strategic decision-making. * Profitability and Costs: Cost and margin control per business unit, as well as profitability control per project. * Business Intelligence: Design, maintenance, and evolution of Power BI dashboards, ensuring data reliability and alignment with business KPIs. **Accounting, Closings, and Auditing** * Financial Statements: Comprehensive preparation, analysis, and oversight of monthly/annual accounting closings and preparation of annual financial statements. * Taxation and Compliance: Oversight of corporate taxation. Direct coordination with external accounting firms/advisors to ensure regulatory compliance, document control, and information quality. * Auditing: Lead, manage, and coordinate external audits. **Treasury, Strategy, and Continuous Improvement** * Financial Planning: Cash flow forecasting, treasury projections, and financial modeling. * Investment and Expansion: Support growth initiatives by participating in investment processes, due diligence, and analysis of new opportunities. * Processes: Identify improvement opportunities, standardize processes, and implement administrative and financial automation. #### **Why Join Us?** At **Scotta 1985**, we seek in you: * **Education:** Bachelor’s degree in Business Administration and Management (ADE), Economics, Accounting, or Finance. * **Experience:** 5–7 years of experience in full-cycle accounting or financial auditing. * **"Hands\-ON" Profile:** We seek someone who has operationally managed the full accounting cycle and feels comfortable executing daily tasks. * **Technical Knowledge:** Solid understanding of accounting standards (PGC) and advanced Excel proficiency. ERP tool expertise is a plus. * Proactivity, organization, analytical thinking, and continuous improvement orientation, with the ability to work accurately, autonomously, and collaboratively. **What We Offer at Scotta?** An environment where you can: * **Learn and grow** alongside an expert, close-knit team. * **Deliver real value** to the financial management of a growing brand. * **Be part of a solid project**, where quality, authenticity, and passion for detail form the foundation of everything we do. * **Connect with a living brand**, driven by creativity and shared pride. #### **Scotta 1985 — Wear Your Attitude** **Will You Join Us?** If you want to join a dynamic, rigorous team with a forward-looking vision, this is your place! Follow our **LinkedIn** account to learn more about our team, our story, and where we’re headed.