Hybrid Controller - Finance Business Partner at CCR (Carrier Commercial Refrigeration)

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.

• 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

• 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