Financial Controller at Enertis Applus in Madrid managing financial closings and internal reporting. Preparing monthly presentations and analyzing project revenues and costs with high Excel proficiency.
About the role
- Assistant Controller partnering with Transceiver business units in financial accounting and analysis. Overseeing accounting operations, reporting, and supporting business objectives with financial insights.
Responsibilities
- Act as a key financial partner to the Transceiver business units, supporting all activities related to revenue, margin, operating expenses, capital, and cash flow.
- Support and help with monthly and quarterly accounting processes, including financial reporting and variance analysis.
- Oversee day-to-day accounting activities to ensure accuracy, compliance and timely reporting.
- Perform monthly and quarterly expense review, monitor spending trends, and provide financial guidance.
- Partner with operation to review standard cost, manufacturing variances, work orders, and cost allocation.
- Support quarterly forecasts, annual operating plan, and long-range planning activities.
- Analyze key financials drivers including gross margin, ASP, volume, and product mix.
- Collaborate with tax, legal, offshore finance teams, and other functions to align financial operations with business objectives.
- Support and lead ad hoc projects as required by the business user.
Requirements
- Bachelor’s degree in accounting or finance is required.
- MBA and/ or CPA is preferred.
- 5+ years of direct experience in the multinational high-tech environment responsible for similar functions, especially in managerial and cost accounting, with a bachelor’s degree; or 3 years of related experience and a master’s degree; or equivalent experience.
- Strong practical knowledge of cost accounting, budgeting, and forecasting.
- Demonstrated experience in a large, multinational, heavily matrixed organization.
- Excellent problem-solving, analytical, and modeling skills.
- Ability to influence and engage business partners, peers, direct/indirect reports.
- Ability to effectively interface with senior management.
- Self-reliant, problem solver and results oriented.
- Exceptional written and oral communication skills, including ability to articulate recommendations in a concise and timely manner.
- Experience with Oracle i12, Hyperion Planning and Hyperion Financial Management (HFM) is preferred.
- Exceptional computer skills in the operation and functioning of all programs used by the organization, i.e., Microsoft Word, Excel, Oracle, and Hyperion Financial Management.
- Able to handle multiple tasks and maintain control and order over same.
- Good GAAP and financial reporting technical skills.
- Exceptional work ethics and able to perform under pressure.
Benefits
- Global travel opportunity up to 30% Time
- Hybrid work environment
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Key Accounts Stores Controller at NAPA Auto Parts overseeing stock integrity and client service. Focusing on maintaining and expanding the local customer base with inventory management tasks.
Controller managing full accounting cycle at Ultimate Knowledge Institute, a cybersecurity workforce readiness company. Leading ERP migration, audits, and acquisition accounting while mentoring the accounting team.
Inventory Controller executing inventory management tasks at DSV. Operating MHEs and ensuring compliance with quality standards in Pass Christian, Mississippi.
Senior Controller at Oatsome overseeing business performance and liquidity planning, enhancing financial reporting and processes for sustainable growth.
Controller managing reporting and analytics for an international financial services provider. Developing reports, forecasts, and collaborating with international teams in a growing environment.
Controller focused on financial reporting and analysis at VW Group Digital Solutions in Portugal. Collaborating with Finance and business stakeholders to support decision - making processes.
Project Accounting Analyst responsible for project maintenance, invoicing, reporting, and analysis. Working with Project Managers and stakeholders to ensure project financial integrity.
Leading a financial controllership team to ensure financial and statutory compliance across regions. Collaborating with various departments and managing strategic financial processes.
Controller overseeing all accounting operations and financial reporting at Billfold, supporting strategic goals and compliance.