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F&A Controller

Date : 2017-06-30 03:48:45

FP&A Controller

Position Based in Barcelona.
Type of Contract: 6 months

Our client is offering an international and stimulating working environment at the world’s undisputed commercial laundry leader.

Your challenge:

As a FP&A controller you will perform a wide range of duties in the field of monthly consolidation, financial planning (e.g. forecasting), and management reporting.

Your primary duties are the following:

 Support the monthly consolidation process, e.g. intercompany reconciliation process, recharges between affiliates
 Participate in the monthly closing process of the different entities to ensure accurate and timely financial statements, e.g. verification of manual journal entries
 Monitor and analyse the monthly rolling financial Forecast accuracy
 Support financial and disclosure reports for the Corporate office in the US
 Perform monthly variance analysis comparing actual performance to Forecast, Budget and Prior Year
 Participate in the yearly Budget process for the International organization
 Work closely with local controllers to improve the overall reporting requirements and report accurate comments on all discrepancies
 Help to implement KPIs and check-lists for the P&L and balance sheet
 Build-up reports to share with Operations
 Improve financial processes and systems throughout the International organization
 Perform ad hoc requests

Your profile:

 About 4 years of professional experience
 BIG4 audit / consulting experience is a plus
 Experience in a multinational company with complex matricidal structure
 Fluent in English – Other languages are a plus
 Strong analytical skills
 Hard worker with a hands-on attitude, self-starter, overachiever and problem-solver, able to plan prioritize and carry out multiple tasks accurately and within deadlines
 Good communication skill, great adaptability (fast growing and change environment) and stress resistant
 Proficiency with Microsoft Office Tools, especially Excel and Powerpoint. VBA is a plus
 Good knowledge of Business Intelligence Tools, preferable IBM Cognos TM1
 Accounting, US GAAP and SOX knowledge. Other GAAP knowledge is a plus

If you are interested do not hesitate in contact Ana Menéndez at


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