Reporting to the CFO the Commercial Controller manager will:
Coordinate and direct the preparation of the budget and financial forecasts of the Company in close coordination with the CFO
Review, supervise and green light the month-end and year-end close processes in close coordination with both the CFO and the Accounting team
Prepare monthly and annual reports identifying results, trends and financial variances as well as proposing actions plans to mitigate deviances
Dedicated business partnering by supporting the Management of the Company and / or the rest of the departments in any type of exercise, projection or simulation where the finance input may be needed.
Preparation of key commercial reports including P&Ls, Leads trend analysis, etc
P&L and Cost Control daily management and monitoring in close coordination with the rest of the departments of the Company
Support the CFO and the Accounting Manager in any ad hoc finance project that may arise – Manage Ad hoc projects to improve controls / reporting within the Commercial Controlling department – Management and daily update of the Business Intelligence tool used by the Company (Power BI)
Process and procedure standardization to improve internal control in Sales and Marketing function by focusing on efficiency and productivity gains
Support controllership in external and internal audits
Reporting to the Head Offices based in both London and Barcelona
Assist Managers in risk management and controls and in compliance checks
Support the CEO and the CFO in preparing analyses and reports – Continuously look for new ideas or potential improvements & propose to relevant people in the Organization
Qualifications Education and experience
University Degree in Finance/Business
Minimum of 5 years of experience as Commercial Controller Manager, ideally managing a small team English fluent Spanish fluent Other languages (French, Italian and / or German) would be an asset Technical skills Proficient in Excel and Power point
Experience in presenting business cases to the top management of the Company Experience in managing Business Intelligence tools.
Power BI knowledge will be a plus Used to deliver under pressure and tight deadlines Experience with CRM Systems (Sales Force system will be a plus) Ability to effectively communicate, discuss and convince Finance and non-Finance partners (experience with Digital Marketing will be a plus)
Excellent organisational skills including ability to keep accurate records.
Good understanding on business challenges. Excellent team working skills Soft skills Results oriented
Excellent analytical skills Proactive Excellent verbal and written communication abilities across all level of an organization Strong leadership skills with a dedication to driving and achieving results Ready to embrace change