Are you a talented professional who's demonstrated success in
Finance? If you are an analytical, process-minded Finance Manager with
prior experience of high-volume online retail, we would love to hear
from you!
Based in Barcelona's 22@ district, since 2008 Suntransfers.com
has grown from a startup into Europe's favourite private airport
transfer company. We provide a standout choice of services and
destinations ranging from VIP city transfers to low cost holiday taxis,
operated from more than 500 airports and travel gateways worldwide.
Your role:
Reporting to the Managing Director, you will become a
key member of the management team, contributing to the future strategic
and development plans of the company.
Key responsibilities:
- Lead financial projects such as the introduction of multi-currency receipt & payment systems
- Work with the Managing Director to develop margin strategies
and set financial objectives that support the company's growth ambitions
- Participate in cross-functional teams including IT,
Contracting and Marketing to develop innovative products and services or
refine existing business process to enhance profitability
- Controlling: Monthly Management Reporting of Actual KPIs (I/S, B/S, Cash Flow)
- Accounting, Tax & Treasury: Responsibility for monthly
bookkeeping, managing external accountants to file monthly and annual
tax forms (110, 111, 190, 320, 390, 347....).
- Internal Control: Management of annual audits and setting up internal control processes
- Budgeting & Planning: Preparation of monthly cash flow
forecast, annual budget and the formulation of strategic and mid-term
growth plans
- Ad-hoc business analysis (e.g. for tenders, partnership or investment decisions)
- Work with technology teams to ensure that key decision data is accurate, automated and timely
- Monitor company performance using traffic statistics, revenue reports and month actuals
- Develop financial risk management policies and solutions
What we're looking for:
- BA/BSc degree in Finance, Accounting, Business or similar discipline with a strong analytical bias
- Relevant experience (+5 years) in positions that require analysis and financial reporting
- Financial acumen and analytical experience delivering
forecasting, budgeting, and variance analysis, and data interpretation
of business impact and results
- Experience within an online / consumer-focused company, ideally in the travel sector
- Perfect command of English and Spanish
- Highly analytical, detail oriented and strong business sense; proven ability to manage new ideas and creative solutions
- Manage and prioritize workload and achieve effective results in a fast-paced, growing and ambiguous environment
- Able to clearly communicate a vision and inspire others
- A proven problem solver with a willingness to work hands-on
- Advanced proficiency in Excel
What we offer:
We offer a dynamic and challenging environment that's fun to
work in, where people respect and support each other and have a strong
work ethic. You'll have the chance to work with diverse, passionate
colleagues who have a range of skills and experience.
You'll be
rewarded with a competitive salary, bonus and benefits that include 25
days paid holiday, including the day off on your birthday.
And of course, the little extras that help make Suntransfers.com a great place to work:
- Spacious, modern offices near the beach
- Table Tennis / pool table, Wii and PS4
- Kitchen / dining area with tea, coffee and fresh fruit
- Afterwork events