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ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "ЦЕНТР НАЦИОНАЛЬНЫХ ИНТЕЛЛЕКТУАЛЬНЫХ СИСТЕМ" ИНН: 9704271170
описание
Retalent Agency is a global remote recruitment agency that connects professionals with companies in e-commerce, marketing, and tech. Since 2019, it has helped candidates from Latin America, Eastern Europe, Asia, and South Africa find remote roles with international teams. Its client is a global retailer that sources high-demand products unavailable or prohibitively expensive in certain regions and uses a global supply chain to make them accessible to consumers at competitive prices.
задачи
Own monthly P&L, budget vs. actual, cash flow forecasting, and KPI reporting for the COO and CEO
Monitor P&L, reconciliations, and margin data to identify inconsistencies
Map and improve finance processes, close gaps, and strengthen controls across internal and external systems
Drive automation and AI adoption to reduce manual work and enable higher-value analysis
Partner with Commercial and Supply Chain on COGS visibility and SKU- and channel-level profitability
Oversee payroll operations through automated tools and external providers
Advise Commercial, Purchasing, Operations, and Warehousing on financial matters
требования
4–8 Years of experience in FP&A, controlling, finance operations, audit, or a controller role
Hands-on experience building or maintaining P&L, cash flow, budgets, and forecasts
Experience working with external accountants, tax advisors, or accounting providers
Proven experience automating finance processes
Strong understanding of P&L, cash flow, budget vs. actual, variance analysis, management reporting, and monthly close logic
Knowledge of accruals, AR/AP, bank reconciliation, cut-off, COGS, and gross margin, with the ability to challenge accounting data
Experience with ERP or accounting systems, advanced Excel or Google Sheets, structured reporting, and messy data from multiple sources
Ability to improve recurring finance workflows, document processes, and reduce manual dependency
Ability to explain financial information to non-finance stakeholders and support decisions with numbers
Curiosity and willingness to use AI, automation tools, and modern workflows to improve finance processes
Hands-on, structured, detail-oriented, and proactive; comfortable with ambiguity and working directly with the COO without a management buffer
English C1
Будет плюсом: experience in multi-entity, multi-currency, marketplace, e-commerce, retail, trading, logistics, or inventory-based businesses; experience with finance automation tools; Holded, QuickBooks, Power BI, Looker, NetSuite, SAP, or similar systems; SQL, Python, Make, Zapier, APIs, or other automation tools; ChatGPT, Claude, Claude Code, or similar AI tools; marketplace or e-commerce reporting tools; Spanish
условия
Flexible working hours, with strong overlap with Madrid working hours and a minimum of 4–5 hours of overlap
Full-time permanent contract
22 Working days of paid vacation and 14 bank holidays
Tech-forward environment with a modern AI-supported workflow
Remote-first setup with strong overlap with European working hours