CCR (Carrier Commercial Refrigeration)

Controller - Finance Business Partner

Location ES--Madrid
ID 2025-5412
Category
Finance
Position Type
Regular
Remote
No
Postal Code
28021
Address
AV Real De Pinto

Overview

CCR is seeking for a Controller/FBP who will interact with Area FBP, in order to support the operations growth in both Iberica and Italy, and will be also part of the Southern Area team. He/she will play the role of the Trusted advisor of the Operational Leaders and will interact with the Finance team of the Area. The Goals of the candidate are to:

  • Interact with the Area FBP to implement strategic priorities and key business decisions
  • Lead the RTR, PTP and OTC teams of the entities
  • Identify Tax and controlling risks and find opportunities to offset them
  • Contribute to the successful deployment of S4 Hana in the Area
  • Implement and accelerate Profit Assurance program among the entities
  • Lead Internal, tax and statutory/reporting Audits
  • Contribute to processes improvement across the entities

 

The successful candidate will provide essential support for the achievement of the Plan/Target and for the success of the Strategic Plan. The individual will work with a wide range of key stake holders including the Area Finance Team and leadership team, operational and functional teams.

Responsibilities

  • Proactive analysis, identification and implementation of actions in Partnership with the Area Finance Manager and Operational Business Functions to drive business profitability and growth
  • Drive / Manage Cash Flow metrics and design Working Capital improvement plans with Operations (DSO, NITO, AP days)
  • Play a key role on the forthcoming S4 Hana implementation. Improve data quality as basis for the analysis: Drive the ERP to set-up required financial transparency to analyze the business
  • Overall coordination as well as detailed delivery of Annual Plan / Quarterly Forecast / Monthly Performance Review preparation in cooperation with Partner Business Functions
  • Sales/Margin/Cost Analysis versus Plan/Forecast/Prior Year
  • Project controlling: Validation and continuous monitoring of the Solutions Delivery Projects (Sales and Margin)
  • KPI and Ad-Hoc Reporting locally as well as to the Headquarters
  • Drive a culture of 'best practice' by leading / participating in various process improvement projects to simplify, streamline and automate

Qualifications

  • Minimum 5 years of relevant experience as Finance, Controller or Chief accountant in an international company
  • Fluent in Spain and English is essential, Italian language desirable
  • Bachelor’s Degree in Finance with a focus on Tax and IFRS
  • Good MS-Office and ERP skills (SAP, Excel, PowerBI, Access, Powerpoint,)
  • Self-starter able to work effectively in a fast-paced team environment
  • Clear and effective communication skills
  • Duties may require periodic overtime hours to support project deliverables
  • Focus on results with a proactive drive and sense of ownership
  • Daring to challenge and disrupt
  • Assertiveness and persuasion skills
  • Orientation to detail / Analytical skills (high attention to detail)
  • Ability to manage short term tasks as well as mid to long term
  • Good communication, presentation
  • Availability for travel (10-30%)
  • Ability to relocate between ES, PT and IT in case necessary

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