Senior Financial Controller
We are looking for an experienced Senior Financial Controller to join our internal finance team at fundcraft. In this role, you will oversee all aspects of financial accounting, reporting, tax compliance, and internal controls while leading a small team of accountants. You will play a critical role in ensuring the accuracy and integrity of our financial records, maintaining compliance with ES and Lux GAAP, and supporting strategic decision-making through timely and reliable financial reporting.
What You'll Do
Financial Accounting & Compliance
- Oversee general ledger maintenance and ensure accuracy of financial records.
- Manage monthly, quarterly, and annual closing processes in compliance with ES and Lux GAAP.
- Ensure compliance with accounting standards and regulatory requirements.
- Supervise accounts payable and receivable processes.
Financial Reporting
- Prepare and review statutory financial statements.
- Ensure timely and accurate internal financial reporting to management and stakeholders.
- Coordinate with auditors for annual audits and interim reviews.
Tax & Regulatory Compliance
- Oversee corporate tax, VAT, and other tax filings, ensuring compliance with local and international regulations.
- Act as the main point of contact for tax authorities and external tax advisors.
- Monitor changes in tax laws and assess their impact on the business.
Treasury & Cash Management
- Ensure proper cash flow management and optimize working capital.
- Supervise bank reconciliations and treasury transactions.
- Support in FX risk management and banking relationships.
Process & Control Oversight
- Implement and maintain internal controls to safeguard financial integrity.
- Ensure compliance with internal audit requirements.
- Drive automation and efficiency improvements in financial processes.
Team Leadership & Management
- Lead, mentor, and oversee the work of two accountants.
- Ensure proper task allocation, training, and development of the accounting team.
- Review and validate monthly, quarterly, and annual closing performed by the team.
Cross-Functional Collaboration
- Work closely with FP&A to ensure accurate financial planning and forecasting.
- Collaborate with legal and compliance on financial and regulatory matters.
- Support operational teams with financial insights related to accounting and tax.
Requirements
Experience & Background
- Solid experience in finance/accounting roles.
- 3–5 years of Audit experience (Big 4 preferred) or strong exposure to audits in a corporate role.
- Previous experience as a Financial Controller, Senior Accountant, or Head of Accounting in a financial services or regulated environment is a plus.
- Experience managing and mentoring a small accounting team (ideally 2+ accountants).
Education & Certifications
- Master's or Bachelor's degree in Accounting, Finance, Economics, or a related field.
Technical Skills
- Strong knowledge of ES and/or Lux GAAP.
- Experience with tax compliance (corporate tax, VAT, and regulatory reporting).
- Familiarity with consolidation, multi-entity structures, and intercompany transactions.
- Experience in audit coordination and working with external auditors.
- Proficiency in financial reporting tools and ERP systems (e.g., Netsuite, Odoo, or similar).
Soft Skills & Competencies
- Strong attention to detail and ability to ensure financial accuracy.
- Excellent stakeholder management (working with auditors, tax advisors, and senior leadership).
- Ability to implement and improve internal controls and financial processes.
- Experience managing deadlines in fast-paced environments.
- Fluent in English; French is a plus.
Nice-to-Have
- Experience in a regulated financial services company.
- Knowledge of treasury and cash flow management.
- Some exposure to FP&A (even though the focus is on accounting and reporting).
Benefits
Why Join Us:
- Join a culture that celebrates creativity and welcomes innovative, disruptive ideas, empowering you to make a real impact.
-Immerse yourself in a fast-paced, diverse workplace where you'll have the chance to collaborate and learn from specialists across various fields, fostering personal and professional growth.
-Embrace automation and seamless tech integration in your workflows, while our platform boosts operations through tech leverage, ensuring you stay ahead of the curve and updated with new technologies.
-Enjoy an attractive compensation package that recognizes your contributions and dedication to our shared success, rewarding you fairly for your hard work.
-Work in a comfortable, ergonomic environment within our spacious, modern offices located conveniently in the heart of Girona, just minutes away from the train station where you can enjoy daily fresh fruit and coffee!
-Monthly afterworks organised by the company to unwind and strengthen team connections.
-Enjoy flexible entry hours that help you balance your personal life with your work commitments.