Financial Controller

ALSO Holding AG () headquartered in Emmen Switzerland is one of the leading technology providers in the ICT industry.

The company is currently active in 31 European countries and in many other countries worldwide through its PaaS partners. The ALSO ecosystem comprises a total potential of more than 135000 resellers to whom we offer hardware software and IT services from over 800 vendors across more than 1570 product categories.

In the spirit of the circular economy ALSO provides end-to-end services from procurement to refurbishment from a single source. The companys business activities are organized into three areas: Supply Solutions and Service. Supply focuses on the transactional distribution of hardware and software. Solutions supports customers in developing customized IT solutions. Subscription-based cloud offerings as well as digital platforms for IoT cybersecurity virtualization and artifial intelligence form the core of the Service division.

The principal shareholder of ALSO Holding AG is the Droege Group based in Düsseldorf Germany.

For more information please visit.

Would you like to join an international company Take on new challenges Work for a leader in Information Technology Industry Come and be part of the ALSO adventure with us!

Role purpose
This is a hands-on business-facing finance role for a controller who wants to be close to the business. The Financial Controller safeguards financial control reporting comliance credit and working capital while helping management and commercial teams turn financial insight into better decisions.

Reporting lines and stakeholders
Reporting to the country CCO with a dotted line to the Regional Head of Finance this role sits at the intersection of finance and commercial decision-making. The position works closely with the Accounting Manager Business Controller sales payroll agency auditors tax advisors credit insurers banks and public authorities.

Responsibilities

• Financial control closing and reporting
  Drive smooth monthly closing group reporting statistics and reporting packages.
  Support financial statements and resolve accounting topics with ownership and pace.
  Follow up balance sheet reconciliations and ensure clean reliable records.
  Convert budgeting forecasting and variance analysis into practical management insight.
• Compliance tax and audit
  Coordinate statutory audit financial resolutions and corporate tax submissions.
  Prepare or coordinate VAT and withholding tax filings.
  Coordinate payroll administration and follow-up with external partners.
  Maintain required social security and tax certificates.
• Administration and transactional finance
  Review vendor and customer bonus calculations with a commercial lens.
  Manage finance administration for insurance contracts and policies.
  Support customers and internal stakeholders with clear service-minded finance follow up.
  Authorize and execute bank pauments under strong internal controls.
• Credit control and working capital
  Align credit limits with insurers and commercial stakeholders to support profitable growth.
  Review payments terms premium notifications and credit exposures.
  Calculate bad debt provisions and actively follow up non-payment cases.
  Clear remittances support collections and coordinate effective dunning.
  Reconcile trade receivables between general ledger and subledger.
  
• Business partnering and stakeholder support
  Be a proactive finance partner to the CCO sales and business stakeholders.
  Provide commercial insight on margins customer performance working capital and financing topics.
  Make finance topics clear and actionable for finance and non-finance audiences.
  Support ad hoc projects process improvements and management priorities.
  

Profile and qualifications

• Degree in Finance Accounting Economics Business Administration or similar.
• 3-5 years in financial control credit control accounting or corporate finance.
• Strong foundation in closing reporting reconciliations budgeting and forecasting.
• Knowledge of Spanish GAAP IFRS corporate tax VAT and withholding tax.
• SAP experience advanced Excel skills and fluency in Spanish and English.

We offer

• Work in a dynamic environment and with one of the technology leaders in this exciting industry.
• Be a part of and energetic and highly motivated team.
• Enjoy both professional and personal growth with strong support for continuous skills development.
• Benefit from ongoing learning opportunities and continuous training.
• Private health insurance.
• Meal vouchers.
• Hybrid working model with offices located in Madrid.