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Group NWC, Cash Flow Controller
Minor Hotels Europe and AmericasGroup NWC & Cash Flow Controller at Puig providing financial analysis and insights. Responsible for cash flow forecasting, reporting, and driving process improvement within the finance team.
ATS Keywords
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Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
net working capital analysiscash flow forecastingbalance sheet analysisfinancial data translationvariance analysiscash generation improvementEBITDA analysisCapEx managementfinancial reportingautomation initiatives
Soft Skills
analytical skillsattention to detailproactive mindsetcontinuous improvementcommunication skillscollaborationpresentation preparationdecision-making supportrisk identificationbusiness-driven insights
Tools & Technologies
ERP systemsSAPreporting toolsconsolidation systems
Industry Keywords
financeaccountingcash flow managementworking capital managementauditfinancial performancestakeholder engagementcash cultureoperational driversfinancial insights
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Monitor and analyse net working capital, explaining key movements vs prior periods, budget and forecast
- Deep dive into receivables, payables, inventory and operational drivers
- Identify risks, anomalies and opportunities to improve cash generation
- Translate financial movements into business-driven insights in coordination with key functions
- Prepare and review Group cash flow forecasts, ensuring alignment across actuals and budget/forecast
- Build a clear bridge between EBITDA, working capital, CapEx and other cash drivers
- Validate assumptions and challenge inputs to ensure robust cash flow projections
- Deliver regular reporting on NWC and cash flow performance
- Analyse variances and provide clear, structured explanations for management
- Support preparation of presentations and decision-making materials
- Enhance cash flow reporting and working capital tracking
- Drive consistency in definitions, methodologies and interpretation across the Group
- Lead automation initiatives, including: - Entity-level cash flow visibility - Aligned consolidated cash flow reporting
- Partner with key departments including Treasury, Accounts Payable, Accounts Receivable, Controlling, and Operations
- Collaborate across functions to strengthen cash culture and discipline
Requirements
What you’ll need- Degree in Business Administration, Finance, Accounting or a related field
- +4 years of experience in audit or finance, with exposure to balance sheet analysis, cash flow and working capital management
- Strong understanding of balance sheet mechanics, cash flow dynamics and net working capital drivers, with the ability to connect financial performance to business activities
- Proven ability to translate complex financial data into clear and actionable insights for senior stakeholders
- Strong analytical skills, with high rigor and attention to detail
- Proactive, hands-on mindset with a continuous improvement approach
- Experience with ERP and reporting tools (e.g. SAP, consolidation systems) is a plus
- Fluent in English
Benefits
Comp & perks- A range of learning and development opportunities
- An entrepreneurial, creative and welcoming work culture
- An international company with plenty of opportunities to grow
- A competitive compensation & benefits package