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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 ana@approachpeople.com

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Approach People Recruitment was first established in 2000 and has, since then, become a leader in International Recruitment in Western Europe. We work closely with many of the World’s leading Multinational Companies to find their future talents.

We aim to offer highly professional advice to our candidates, taking into consideration their expectations and career goals. We try to constantly obtain new employment opportunities that match well our candidates’ skills and offer interesting career opportunities.



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