Location: Madrid (presencial con opción híbrida)
Reporting to: CEO
Team: 1 Controller, 1 Admin + partner externo contable
Mission
As Finance Manager at CUBRO, you will be the financial engine behind our growth. In the first 12–18 months, your main focus will be ensuring financial governance and reporting excellence by acting as the company’s hands-on controller, while progressively taking on a broader business partner role across the organization. You will own reporting, cash planning, accounting oversight and drive process discipline, while ensuring that finance empowers every strategic and operational decision we make.
Key Responsibilities
1. Financial Reporting & Control (Controller Focus – first 12–18 months)
- Lead the monthly closing process with accuracy and discipline.
- Oversee P&L, balance sheet, and cash flow statements.
- Reconcile accounts, ensure compliance with Spanish GAAP and external audit standards.
- Supervise bookkeeping done by external provider and internal Admin.
- Ensure robust financial controls, documentation, and risk mitigation.
- Coordinate external audits and tax filings.
2. Budgeting & Forecasting
- Own annual budgeting and rolling forecasts across business lines.
- Design and improve financial models to support scenario planning.
- Deliver accurate variance analyses and financial insights for decision-making.
3. Business Partnering & Strategic Finance
- Act as finance partner to the CEO, GTM, and Ops leaders.