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Financial Controlling Senior Manager
hace 1 semana
Agency:
Havas Media Madrid
Job Description Summary:
The Financial Controlling Senior Manager is responsible for the management of financial activities at regional level.
They control financial resources and ensures that all financial transactions, systems and procedures comply with regulations, accounting principles, and standards.
Job Description:
Mission & Responsibilities
Support in building and monitoring P&L:
- Monthly update the Regional Leaders in coordination with Regional and/or Global Finance
- Review and monitor the Regional budgets
- Supervise Financial Forecast preparation
- Analyze and report issues and variances from forecast and budget
- Advise the Regional Leaders on potential risks/opportunities
- Provide technical expertise and advice on financial issues to managers to help them develop revenue and expense budgets, understand financial reports, and manage their financial responsibilities
- Supervise litigation procedures
Review of financial operations:
- Review accounting operations and processes with a continuos focus on automating, digitalizing and optimizing the whole process saving time and gaining accuracy
- Control Billing, Cost Accounting, Inventory Accounting and Revenue Recognition
- Control quality of financial transactions and financial reporting
- Review financial reports (audit and financial analysis reports, profit and loss statements, balance sheets) to ensure they have been accurately prepared
- Present findings and recommendations
Bachelor's or Master's degree in Finance or Business Administration
Languages:
Spanish (Native), English (Fluent) and a third language would be an advantage but not a necessity
Previous experience & Industry background
10+ years of experience in finance
Media/Creative agency, Digital industry, Tech company, Data company
Soft skills & Competencies
- Finance services
- M&A
- Financial planning
- Financial analysis
- Accounting
- Financial reporting
- Budgeting
- Forecasting
- Cost control
- Strong business acumen
- Critical Thinking
- Analytical
- Detail oriented
- Teamwork
- Communication
- Time management
- MSOffice software
- Financial analysis
Skills:
Accounting, Finance, Financial Analysis, Financial Controlling, Financial Forecasting, Financial Planning
Contract Type:
Permanent
Here at Havas across the group we pride ourselves on being committed to offering equal opportunities to all potential employees and have zero tolerance for discrimination.
We are an equal opportunity employer and welcome applicants irrespective of age, sex, race, ethnicity, disability and other factors that have no bearing on an individual's ability to perform their job.
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