Controlling Supervisor

Controlling Supervisor

Ensuring the reliability and relevance of the Reporting and to provide Country and Area Managers with the elements of analysis that are necessary for the control of

the Company.

· Apply Group Policies related to Equal Opportunities, Environment, Health & Safety and Quality.

· Monitoring and support business units in the month-end closing processes

· Consolidation, analysis of financial information.

· Ensure analytical model in each end month close and communicate any change on it.

· Ensure reconciliation between analytical and financial results

· Prepare, and communicate and improve the monthly reports (P&L, KPI's, sales reports, Stering Committee's and Board Directors reports...)

· Verification of data accuracy, consistency, and reliability with internal procedures and policies

· Prepare monthly and annual forecasts with regional/country controllers

· Prepare specific reporting according with new needs in the Business Area.

· Solve any doubt to Area Manager, Country Manager, Functional Managers and Regional managers about the reporting and results.

· Report any IT/IS incidences and collaborate with IT/IS department in order to solve them.

· Actively contributing to cross-functional projects across different departments within the area.

· Leading the development and implementation of new IT/IS tools as robotization, digitalization in the department and implementing Artificial Intelligence tools to

optimize financial reporting and decision-making

· Control the company's Annual Investment Plan (AIP) and supervise investment profitability studies.

· Analyse the customer risks and make the necessary decisions in each case.

· Analyse profitability by customer and by product.

· in the annual budgeting process.

· Ensure compliance with tax, labour, accounting regulations, etc.

· Manage company insurance policies.

General Finances