.EquipoImpactoRole PurposeAs a Financial Controller, this role will support the budgeting, planning, reporting, and analysis function of IDF Spain. Reporting to the CFO Spain, the Financial Controller will interact closely with the Group Finance team and local team. A total package of qualities to be successful in the role will include strong data analysis, customer relationship, and project management skills to make informed decisions. In addition, strong accuracy within MS Excel is essential. The individual will be responsible for maintaining a pulse on the competitive landscape within the segment by preparation of dashboards, reporting, and tools that monitor profitability. The role will work closely with Marketing, Product, Risk, and Legal to provide analysis and recommendations to objectively guide and influence the cost and pricing strategies.Primary ResponsibilitiesYou will support the finance department in the following areas:Budgeting and ForecastingOversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan, and Modeling tools.Ensure completeness and accuracy of actual and budgeted information.Lead, manage, compile, and provide analysis toward all company planning, forecasting, and strategic planning activities prior to review by CFO.Support the annual budget process with close cooperation with the FP&A department.Design, maintain, and enhance business model to provide reliable and accurate Financial Forecast.Prepare presentations for Budget reviews.Reporting and AnalysisLead monthly closing process coordinating the activity plan.Assure quality reconciliations of accounts between ERP, CRM, and reporting systems.Prepare monthly reporting management and IFRS packages.Conduct Budget Variance Analysis including monthly reviews with senior management.Provide analysis of monthly financial results including the interpretation of current month performance information.Analyze complex financial information and reports to provide accurate and timely financial recommendations to Management.Analyze current and past trends in key performance indicators.Support Managers with in-depth analysis.Improve performance by evaluating processes to drive efficiencies.Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.Provide detailed financial and operational analytics in support of monthly updates with Investors.Undertake ad hoc projects and analysis to support senior and executive management.Participate in the development of financial models and analyses to support strategic initiatives.Prepare financial metrics for investment decisions.Perform necessary financial analysis and valuation models in support of company acquisition activities and new product introduction, including scenario modeling, portfolio analysis, and other financial due diligence analysis as may be required
