We are expanding our Universe! We are looking for a passionate, detailed, and results-oriented professional to join our innovative and fast-growing company to fill the role of Finance Controller. You will assist the FP&A Manager with the timely Management Reporting of the Group to the management team, including budgets, reviews, estimates, and forecasts; at the group level and at the department and subsidiary levels. Understand key drivers of Actual results versus Budget & Previous Year, assist in the financial planning processes for revenue and expenses and additionally capture, carefully estimate and skilfully communicate business-impacting events. To join our growing team,
What requirements must you meet? Previous experience in a Big 4 (Audit and/or Transaction Services)2 to 5 years combined experience in Controlling/Reporting or FP&ASpanish Gaap proficiencyValued: Previous experience working with VCs and/or Private Equity firms as shareholdersPrevious experience in a subscription-based businessPrevious experience in Tech/Startup environmentKnowledge of IFRS is a plusEnglish: Bilingual (Very fluent as a minimum)Excellent analytical skills balanced with a strong soft skill set and desire to work with all levels of the organization to drive change and add valueComfortable with a high-paced, dynamic environmentComfortable with large amounts of dataAdvanced knowledge/experience with MS Excel/PowerPoint as well as Google Suite toolsValued experience with ERPs, with a preference for NetSuite (Oracle)Valued experience with BI (Data Studio, Tableau, Power BI, or Looker)Result oriented, Strong communicator, Process-oriented (step out of details, Pro-active, Team player)Stress resistanceStructuredWhat responsibilities will you have? Monthly Financial reporting of the groupSupport month-end and year-end closing processDetailed review of the Balance Sheet, P&L & Cash Flow statementsMonthly Covenants AssessmentEnsure quality control over financial transactions and financial reportingDevelop and monitor business performance metrics (KPIs, OKRs)Perform specific analysis, and business cases and provide relevant information to the decision-making processCoordinate and direct the preparation of the budget, financial forecasts, and report variancesEnsuring realistic rolling forecasts and gap analyses as an early warning systemBusiness Partner of the various areas of the company (Revenue; Marketing, Content Operations, IT, HR)Ad-hoc duties as necessaryWhat do we offer? Office in Málaga, SpainRemote workingFlexible scheduleMulticultural team(Private) Medical Insurance23 days of holidays + your birthday off + 5 extra days of holidays from your fifth anniversaryContinuous trainingEnglish classes in-houseFull canteen in office: soft drinks, natural juices, snacks, fruitGame roomFreepik Company is committed to ensuring equal opportunities for men and women and thus we guarantee equality in our recruitment process. For more information, please refer to our Privacy Policy.
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