We offer a 6-month project at a multinational Retail company - Madrid
Possibility of staying on with the company after the project
Our client is a multinational group in the retail sector.
FBS liaison person with RDC Team in Barcelona (Regional Delivery Center team is in-charge of AR/AP/Treasury and Accounting for several DBI legal entities, including Spain and Portugal).
Provide support to local management team through business intelligence and understanding, ensuring pertinent business decisions.
In-Charge of the planning cycle (Budget and Revised Budget process), coordinate and assist the sales and marketing managers in building their budgets by COTs (customers) and brands.
In-Charge of the monthly closing process and reporting, explanation of variance analysis vs. (revised) budget and PY
Prepare and analyse Reporting: NS, Margins; control of MAP and SG&A; Overall PL and PL by COT and brand;
Control Key B/S items (Working capital), Cash flow (jointly with RDC) and Capex
Ensure compliance with applicable financial reporting standards and policies.
Support the global finance team with operational, technical accounting, compliance and financial reporting matters.
In-Charge of 2 Financial Analysts (Sales Controller + FPA analyst).
We offer you a 6-month project and the possibility of joining the company's permanent staff.
Requisitos mínimos
Bachelor's Degree in finance or accounting from an accredited college or university.
Minimum 5 years accounting, finance, controllership or audit experience, in multinational companies, ideally FMCG.
Big 4 public accounting firm audit experience.
Strong understanding of local Accounting, IFRS, US GAAP standards.
Ability to anticipate, identify, and resolve complex accounting and reporting matters.
Excellent communication, presentation and interpersonal skills, focus on Team working including the ability to work collaboratively at all levels within a matrix organisation.
Superior analytical, problem solving skills.
Ability to effectively prioritize multiple tasks and deliver in a fast paced environment.
Proficiency in Microsoft Excel, Word and Power Point, PowerBI.
