Jr. Financial Controller - Corporate&Overheads
hace 2 días
Sant Sadurní d'Anoia
Grupo Codorníu is one of the oldest and most iconic wine and cava producers in the world, with a portfolio of premium brands and wineries operating across Spain, the United States and Argentina. The Group is looking for a proactive, hands‑on Financial Controller to join its corporate finance team at headquarters, reporting to the FP&A Director. ¿Todo listo para enviar su solicitud? Por favor, lea la descripción al menos una vez antes de hacer clic en "Solicitar". 3 to 4 years of experience, a sharp analytical mind, genuine drive and a strong sense of discretion: that is the profile we are after. Someone eager to learn and comfortable taking ownership in a demanding and stimulating environment. ResponsibilitiesHR & People Costs supervision • Own the end-to-end controlling of personnel costs: headcount, payroll, bonuses, incentive provisions, training and social charges., • Prepare and monitor budgets and forecasts for all HR-related expenditure; analyze variances and flag risks or opportunities., • Act as finance business partner to the HR team, including regular interaction with the Group's international structures in the US and Argentina., • Handle all HR financial data with strict confidentiality and professional discretion.Corporate & Cross-functional Controlling, • Control and monitor general overheads at headquarters level (facilities, general services, operating costs); contribute to budget and closing processes., • Ensure data accuracy and consistency across SAP and reporting systems., • Support corporate finance projects, reporting cycles and ad hoc analyses requested by the FP&A Director.Requirements, • 3 to 4 years of experience in controlling, corporate finance or a related finance function., • Degree in Finance, Business Administration, Economics or equivalent., • Strong Excel skills required; SAP experience is a plus., • Prior exposure to personnel costs or HR controlling is an asset - we will train the right person if not., • Discreet and trustworthy: handling sensitive HR and payroll data is part of the daily job., • Analytical, structured and detail-oriented, with a proactive and solution-driven mindset., • Fluent in Spanish and English. Catalan is a plus. xcskxlj A role with real exposure, close to the business and to senior stakeholders. If you are at an early stage of your controlling career and want to grow fast in an international environment, we look forward to hearing from you. #J-18808-Ljbffr