Financial Controller - Vallés Oriental

Contribute to the following activities under the supervision of the Finance Manager, with responsibilities and autonomy increasing progressively in line with experience and professional development: Build and comment on the monthly management reporting (a P&L bridge, margin per business unit, working capital, cash flow) with a plan-actual analysis and a cause breakdown. Steer the annual budget process and the quarterly forecasts: align assumptions with operational functions, build sensitivity s…

Summary and match are AI-generated; verify details on the original posting.

Listed via Adzuna. All sources