Junior Financial Controller

Hace 1 día

Madrid, Comunidad de Madrid, España Havas Media Network España Jornada completa
  • Assist in reviewing and monitoring Regional budgets
  • Support preparation of Financial Forecasts and Monthly closings
  • Analyze and report issues and variances from forecast and budget
  • Flag potential risks to senior team members
  • Leverage AI-powered analytics tools to identify trends and anomalies in financial data
  • Assist in building automated dashboards for real-time financial monitoring
Mission & Responsibilities
  • Assist in reviewing and monitoring Regional budgets
  • Support preparation of Financial Forecasts and Monthly closings
  • Analyze and report issues and variances from forecast and budget
  • Flag potential risks to senior team members
  • Leverage AI-powered analytics tools to identify trends and anomalies in financial data
  • Assist in building automated dashboards for real-time financial monitoring
Review Of Financial Operations
  • Support review of accounting operations
  • Assist in controlling Billing, Cost Accounting, Inventory Accounting and Revenue Recognition
  • Help ensure quality of financial transactions and financial reporting
  • Prepare financial reports (audit and financial analysis reports, profit and loss statements, balance sheets)
  • Support review of local audit results and coordination of financial statement approval process
  • Ensure compliance of accounting and reporting policies
  • Utilize AI tools to streamline data reconciliation and error detection
  • Contribute to process automation initiatives to improve operational efficiency
Qualifications & Languages xghoner
  • Bachelor’s or Master’s degree in Finance or Business Administration, Economics, or related field
  • Languages: English (Advanced)
Technical Skills
  • Microsoft Office Suite (Excel advanced)
  • Financial analysis tools
  • AI-powered tools (e.g., ChatGPT, Copilot)
  • Data visualization (Power BI, Tableau)
Previous Experience & Industry Background
  • 3+ years of experience in finance
  • Media agency, Digital industry, Tech company, Data company, Consulting