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Junior Financial Controller
hace 4 meses
Dónde vas a trabajar? International company of the restaurant sector based in Madrid. ¿Qué harás en tu nuevo puesto? Analyse and track the company's financial data, including tracking all revenue and expenses (P&L). Present the monthly and quarterly financial statements and reports of various units and departments. Support with the tracking of Budget /Forecast vs Actual variance. Prepare and delivery recurring and Ad-hoc business performance reporting. Data steward (Create systems to prevent errors in data collection and calculations) Improving the processes to create forecasts and data analysis and other process of the controlling function and financial department. Support the Management team and Department Leaders with data-driven analysis. Work transversely with the different areas of the financial department: Accounting and Cash collection to understand figures trends and results. ¿A quién buscamos (H/M/D)? A successful Junior Financial Controller should have: Min 3 in finance and 2 years' experience in controlling activities Degree in Finance or Accounting Fluent in English (oral and written) Advanced level of Excel Strong Analytical Skills Knowledge of Variance Analysis Good knowledge (Advance) of Accounting ERP (Navision is a plus) Proactive and rigorous. Measure oriented and value adding. Ability to think creatively and to work in a team collaboratively. Eager to learn and grow professionally. Adaptability to change. Excellent communication skills ¿Cuáles son tus beneficios? An annual salary range between €% bonus A comprehensive benefits package. Opportunities for professional development and growth within the company. A supportive and vibrant work culture. Teleworking and flexibility
