Published on 05/05/2023
Reporting directly to the Head of Finance & Corporate Function located in Switzerland, we are looking for a Senior Corporate Controller to cover a Maternity Leave for 7 months in a Multinational HealthCare Company.
The selected person will be in charge of working from Barcelona to give financial support to different areas of the company (Switzerland / US): HR, Sales, Marketing, Legal, Call Center, etc.
- Preparation of monthly closing.
- Management of monthly, quarterly and annual financial statements, balance and P&L.
- Elaboration of Reporting reports and proposal of corrective measures in case of deviations from the area´s budget and/or Business Plan.
- Execute Analysis of internal financial information (e.g., opex, profit loss accounts, financial statements, working capital, costs, prices, expenses, revenues, rates of return, etc.)
- Prepare the Budget and variance tracking.
- Financial profile with more than 8 years of experience in Controlling in Multinational and Multicultural Environment.
- Excellent communication skills, hand over, self-manage and self-confident. Able to interact with C-Level Profiles.
- Advanced English (C1 - C2). French or Spanish will be a plus.
- Advanced user of Excel and ERP.
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