Financial Controlling Senior Manager

hace 1 semana


Madrid, Madrid, España Havas Group A tiempo completo
Hybrid

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
Qualifications & Languages

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
Technical skills

  • MSOffice software
  • Financial analysis
tools

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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