обновлено 10 дней назад
Financial Controller (MFX)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Controller (MFX) (Finance/Controlling): Managing financial closing, budgeting, forecasting, reporting, and cost analysis for Sales, Production, and Transport activities across Europe with an accent on operational controlling, financial data accuracy, and business partnering. Focus on analyzing transport costs in Southern Europe, identifying optimization opportunities, and supporting strategic decisions with senior stakeholders.
Location: Barcelona, Spain; hybrid work with 3 days in the office and 2 days remote
Company
is a European e-commerce company specializing in online flash sales, working with more than 7,000 brands across fashion, home, wine, travel, beauty, and other sectors.
What you will do
- Manage monthly closing, budgeting, and forecasting processes for the assigned business scope.
- Prepare recurring financial reports, dashboards, and management presentations.
- Monitor operating expenses and headcount costs across Sales and Production activities.
- Perform cost and variance analyses for the Transport perimeter in Southern Europe.
- Partner with senior business leaders and Finance teams across Europe to support financial and operational decisions.
- Identify cost optimization opportunities, challenge business assumptions, and highlight financial risks and opportunities.
Requirements
- Bachelor’s or Master’s degree in Finance, Accounting, or a related field.
- At least 8 years of experience in financial controlling, management control, or audit.
- Strong knowledge of financial closing, budgeting, and forecasting processes.
- Advanced Excel and/or Google Sheets skills, with strong analytical and attention-to-detail capabilities.
- Excellent communication and stakeholder management skills, with the ability to work autonomously in a fast-paced international environment.
- Fluent English required.
Nice to have
- Professional proficiency in French and/or Spanish.
- Experience with SAP or SAP S/4HANA and Google Workspace.
- Experience supporting Sales, Operations, Supply Chain, or Transport functions.
- Experience working in an international or multi-country environment.
Culture & Benefits
- Permanent position within an international Finance organization.
- Direct interaction with senior stakeholders across Europe and exposure to strategic and operational decision-making.
- Hybrid working model: 3 days in the Barcelona office and 2 days remote.
- International onboarding and occasional business travel across Europe.
- Career development opportunities in a growing Finance organization.
Hiring process
- 30-minute HR screening with a Talent Acquisition Partner.
- Interview with the Finance Manager, followed by a business and technical interview with Finance stakeholders.
- Final interview.
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