Global Controlling Head

Job Description : GLOBAL CONTROLLING HEAD MADRID SPAIN Important manufacturing multinational seeks a Head of Controlling, to coordinate the group's industrial plants from the HQ. Reporting to the CFO, his main functions will be: Support in the preparation of the P&L, analysis of variations, balance sheet and cash flow reports, to ensure high quality standards and reporting to management Prepare and analyze the B.Plan, business cases, long-term planning, financial forecast Support in budget setting and review process Coordination and supervision of the finances of the subsidiaries, advising and supporting the planning process and monthly reporting Budgetary control (CAPEX/OPEX), analysis of costs, prices, sales results and the actual performance of the company vs. business plans At least 15 years of experience in a similar position. It is essential that there is previous experience in the manufacturing sector, managing several plants simultaneously. Initiative and results orientation, ability to facilitate and improve processes while meeting demanding deadlines Bachelor's degree in ADE or similar + MBA Highly valuable to have previous experience in a Big Ability to work in a team, flexibility and interaction with other areas of the company High analytical skills and attention to detail Good communication skills and empathy It is essential to have a very high level of English. Other additional languages ??will be highly valued.

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