Global Financial Controller

In Massimo Dutti, we are looking for a Controller to join our Financial Department , in our Headquarters in Tordera, Barcelona, Spain.Your main functions would be:Budgeting, Forecasting Analysis and Reporting focused on the different areas of the business.Identify and develop process improvements aimed at generating greater efficiency, optimisation of resources and increased profitability.Establishment of activity control tools.Optimisation of information systems and participation in all new implementations.Calculation and monitoring of the evolution of margins and results.Ensuring budgeting processes (sales, project, marketing budgets and annual reviews).Elaboration and monitoring of KPI's.Interacting with key members of the department.Proactive advice on financial and operational aspects.How do we imagine you?Minimum education: Degree in Business Administration and Management.At least 5 years in a financial controller position.Additional experience in a retail company is desirable.What do you get?You will be able to eat at our company-subsidized canteen service.You can enjoy our gym facilities, as well as participating in yoga and cardio classes.A company-paid bus service departing from different pickup points all around Barcelona, Mataró and Vallés for your daily commute to the office.InLife , an employee-only club which bring products and services closer to our offices (pharmacy, courier, etc.).By being part of the Inditex group, you will be able to buy in all our brands, with a 25% discount/reduction on the retail price.Massimo Dutti is a company committed to equal opportunities.#J-18808-Ljbffr