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FINANCE CONTROLLER – GENETIC TESTING / BIOTECH –BARCELONA FULL TIME- (NEG DEPENDANT UPON EXPERIENCE) The Finance Controller is a key member of the Finance department, providing accounting support to the regional office of a UK listed predictive genetics business (GENinCode Plc). This role supports the finance team delivering accurate reporting, cost control, and performance analysis. Key activities include stock control and COGS recognition, supporting the preparation of monthly management accounts and general accounting. The Finance Controller will also work closely with other departments to ensure that the correct commercial policies and processes are in place and adhered to. Duties and responsibilities include but are not limited to: · Reporting activities, including but not limited to: a. Support monthly reporting analysis: P&L, Balance and Cash flow – Carry forward. b. Perform variance analysis and provide insights into operational performance c. Monitor and evaluate profitability, margins, and cost efficiency across business units · Accountancy activities, including but not limited to: a. Maintain stock control and COGS recognition, looking at efficiencies and variance analysis. b. Perform general ledger transaction processing in a timely and accurate manner. c. Prepare month-end close according to company closing schedule. d. Provide accurate and timely accounts reconciliations, including intercompany and general ledger. e. Reconciliation of processed work by verifying entries and comparing system reports. f. Support the preparation of tax documentation for filing, liaison with external tax advisors. · Other activities, including but not limited to: a. To implement and use the ERP automatic processes and “ad hoc” workflow information. b. Support Annual accounts preparation and Audit. c. Writing operating procedures. · Perform other duties as required by Finance Director (Spain). · To cooperate with all GENINCODE departments. Education / Essential Bachelor of Business Administration (BBA) Required Experience · Understanding of accounting principles and financial processes. · Desirable 5 years of experience in a financial role or as a finance auditor Required Skills · Ability to demonstrate good organization and analytical skills, and with attention to detail. · Good interpersonal and communication skills. Personable and able to communicate with staff of all levels. Able to work cross-functionally. · Work effectively, independently and under supervision, being able to adapt to fast pace rapidly changing environment. Flexible approach to work and the tasks to be undertaken. · Proactive mindset · Investigational and problem-solving skills – root cause analysis. Language Skills Fluent in English (oral and written), main language used within the company for internal communications and QMS documents. Computer Skills · Advanced proficiency in Microsoft Excel. · Desirable ERP SAGE knowledge. The Package · Salary Neg based upon experience · Full Time Permanent Role / flexible working patterns available. · Excellent company benefits · Leading genetic testing organisation PLEASE NOTE – ONLY SHORTLISTED APPLICANTS WILL BE CONTACTED

Manpower is looking for a Credit & Collections Specialist for our client PPG, based in Rubí (Barcelona) MISSION: To be a part of and handling the Credit and Collection activities in German. The focus is to review open accounts for collection, conduct collection calls and E-mails to collect Accounts Receivables, mail correspondence and telephone calls to customers to encourage payment of overdue receivables. Answering incoming calls to help customers understand their balance and due items. PRINCIPAL ACCOUNTABILITIES: Credit • Follow local policy and EMEA Credit policy., • Existing customer – review credit limit based on policy, • Manage blocked orders based on policy., • Manage the customer credit risks followed by proactive actions and communications., • Coordinate, update of Master data relevant for automated communication, • Help integrate any new business acquisitions or business extensions. Collection • Follow regular Dunning process., • Reviewing open accounts in your own portfolio for collection efforts, • Conduct collection calls and E-mails to collect Accounts Receivables, • Mail correspondence to customers to encourage payment of overdue receivables., • Negotiate customer disputes to resolution and documents root cause., • Develop relationships with internal/external customers., • Maintain accurate collection files., • Identify issues attributing to account delinquency and discuss them with the Credit Manager, • Review and monitor all applicable collection reports., • Provide timely follow-up on payment arrangements. Internal Controls • Follow the internal control procedures required by PPG or Credit policy rules., • Document and archive supporting documents., • Follow procedures. Tools & Techniques • Follow standardization principles and participate in Global standardization process., • Participate in local process improvement projects and support other management directives as prescribed. REQUIRES • Be fluent in German and English., • Service minded and empathic., • Effective business writing and professional communication skills., • Demonstrated effective customer service skills., • Preferably 1-2 years' experience in credit & collections, including interaction with a large customer base., • Strong communication, problem solving and analytical skills., • Good knowledge of the Excel., • Accounts Receivable knowledge/experience is a plus., • Detail oriented QUALIFICATIONS/KNOWLEDGE: • ERPs., • Microsoft Office package, • Used to working in a matrix organization.

Manpower is looking for a Credit & Collections Specialist for our client PPG, based in Rubí (Barcelona) MISSION: To be a part of and handling the Credit and Collection activities in German. The focus is to review open accounts for collection, conduct collection calls and E-mails to collect Accounts Receivables, mail correspondence and telephone calls to customers to encourage payment of overdue receivables. Answering incoming calls to help customers understand their balance and due items. PRINCIPAL ACCOUNTABILITIES: Credit Follow local policy and EMEA Credit policy. Existing customer – review credit limit based on policy Manage blocked orders based on policy. Manage the customer credit risks followed by proactive actions and communications. Coordinate, update of Master data relevant for automated communication Help integrate any new business acquisitions or business extensions. Collection Follow regular Dunning process. Reviewing open accounts in your own portfolio for collection efforts Conduct collection calls and E-mails to collect Accounts Receivables Mail correspondence to customers to encourage payment of overdue receivables. Negotiate customer disputes to resolution and documents root cause. Develop relationships with internal/external customers. Maintain accurate collection files. Identify issues attributing to account delinquency and discuss them with the Credit Manager Review and monitor all applicable collection reports. Provide timely follow-up on payment arrangements. Internal Controls Follow the internal control procedures required by PPG or Credit policy rules. Document and archive supporting documents. Follow procedures. Tools & Techniques Follow standardization principles and participate in Global standardization process. Participate in local process improvement projects and support other management directives as prescribed. REQUIRES Be fluent in German and English. Service minded and empathic. Effective business writing and professional communication skills. Demonstrated effective customer service skills. Preferably 1-2 years' experience in credit & collections, including interaction with a large customer base. Strong communication, problem solving and analytical skills. Good knowledge of the Excel. Accounts Receivable knowledge/experience is a plus. Detail oriented QUALIFICATIONS/KNOWLEDGE: ERPs. Microsoft Office package Used to working in a matrix organization.

Manpower is looking for a Credit & Collections Specialist for our client PPG, based in Rubí (Barcelona) MISSION: To be a part of and handling the Credit and Collection activities in German. The focus is to review open accounts for collection, conduct collection calls and E-mails to collect Accounts Receivables, mail correspondence and telephone calls to customers to encourage payment of overdue receivables. Answering incoming calls to help customers understand their balance and due items. PRINCIPAL ACCOUNTABILITIES: Credit Follow local policy and EMEA Credit policy. Existing customer – review credit limit based on policy Manage blocked orders based on policy. Manage the customer credit risks followed by proactive actions and communications. Coordinate, update of Master data relevant for automated communication Help integrate any new business acquisitions or business extensions. Collection Follow regular Dunning process. Reviewing open accounts in your own portfolio for collection efforts Conduct collection calls and E-mails to collect Accounts Receivables Mail correspondence to customers to encourage payment of overdue receivables. Negotiate customer disputes to resolution and documents root cause. Develop relationships with internal/external customers. Maintain accurate collection files. Identify issues attributing to account delinquency and discuss them with the Credit Manager Review and monitor all applicable collection reports. Provide timely follow-up on payment arrangements. Internal Controls Follow the internal control procedures required by PPG or Credit policy rules. Document and archive supporting documents. Follow procedures. Tools & Techniques Follow standardization principles and participate in Global standardization process. Participate in local process improvement projects and support other management directives as prescribed. REQUIRES Be fluent in German and English. Service minded and empathic. Effective business writing and professional communication skills. Demonstrated effective customer service skills. Preferably 1-2 years' experience in credit & collections, including interaction with a large customer base. Strong communication, problem solving and analytical skills. Good knowledge of the Excel. Accounts Receivable knowledge/experience is a plus. Detail oriented QUALIFICATIONS/KNOWLEDGE: ERPs. Microsoft Office package Used to working in a matrix organization.

Manpower is looking for a Credit & Collections Specialist for our client PPG, based in Rubí (Barcelona) MISSION: To be a part of and handling the Credit and Collection activities in German. The focus is to review open accounts for collection, conduct collection calls and E-mails to collect Accounts Receivables, mail correspondence and telephone calls to customers to encourage payment of overdue receivables. Answering incoming calls to help customers understand their balance and due items. PRINCIPAL ACCOUNTABILITIES: Credit Follow local policy and EMEA Credit policy. Existing customer – review credit limit based on policy Manage blocked orders based on policy. Manage the customer credit risks followed by proactive actions and communications. Coordinate, update of Master data relevant for automated communication Help integrate any new business acquisitions or business extensions. Collection Follow regular Dunning process. Reviewing open accounts in your own portfolio for collection efforts Conduct collection calls and E-mails to collect Accounts Receivables Mail correspondence to customers to encourage payment of overdue receivables. Negotiate customer disputes to resolution and documents root cause. Develop relationships with internal/external customers. Maintain accurate collection files. Identify issues attributing to account delinquency and discuss them with the Credit Manager Review and monitor all applicable collection reports. Provide timely follow-up on payment arrangements. Internal Controls Follow the internal control procedures required by PPG or Credit policy rules. Document and archive supporting documents. Follow procedures. Tools & Techniques Follow standardization principles and participate in Global standardization process. Participate in local process improvement projects and support other management directives as prescribed. REQUIRES Be fluent in German and English. Service minded and empathic. Effective business writing and professional communication skills. Demonstrated effective customer service skills. Preferably 1-2 years' experience in credit & collections, including interaction with a large customer base. Strong communication, problem solving and analytical skills. Good knowledge of the Excel. Accounts Receivable knowledge/experience is a plus. Detail oriented QUALIFICATIONS/KNOWLEDGE: ERPs. Microsoft Office package Used to working in a matrix organization.

Manpower is looking for a Credit & Collections Specialist for our client PPG, based in Rubí (Barcelona) MISSION: To be a part of and handling the Credit and Collection activities in German. The focus is to review open accounts for collection, conduct collection calls and E-mails to collect Accounts Receivables, mail correspondence and telephone calls to customers to encourage payment of overdue receivables. Answering incoming calls to help customers understand their balance and due items. PRINCIPAL ACCOUNTABILITIES: Credit Follow local policy and EMEA Credit policy. Existing customer – review credit limit based on policy Manage blocked orders based on policy. Manage the customer credit risks followed by proactive actions and communications. Coordinate, update of Master data relevant for automated communication Help integrate any new business acquisitions or business extensions. Collection Follow regular Dunning process. Reviewing open accounts in your own portfolio for collection efforts Conduct collection calls and E-mails to collect Accounts Receivables Mail correspondence to customers to encourage payment of overdue receivables. Negotiate customer disputes to resolution and documents root cause. Develop relationships with internal/external customers. Maintain accurate collection files. Identify issues attributing to account delinquency and discuss them with the Credit Manager Review and monitor all applicable collection reports. Provide timely follow-up on payment arrangements. Internal Controls Follow the internal control procedures required by PPG or Credit policy rules. Document and archive supporting documents. Follow procedures. Tools & Techniques Follow standardization principles and participate in Global standardization process. Participate in local process improvement projects and support other management directives as prescribed. REQUIRES Be fluent in German and English. Service minded and empathic. Effective business writing and professional communication skills. Demonstrated effective customer service skills. Preferably 1-2 years' experience in credit & collections, including interaction with a large customer base. Strong communication, problem solving and analytical skills. Good knowledge of the Excel. Accounts Receivable knowledge/experience is a plus. Detail oriented QUALIFICATIONS/KNOWLEDGE: ERPs. Microsoft Office package Used to working in a matrix organization.

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