Intern - Junior Financial Controller
hace 1 semana
The group Asseco SEE is the largest operator in South-Eastern Europe in terms of revenue derived from sales of its software and services. We came into being as a result of the integration of the experience, knowledge and solutions of major segment leading IT companies operating in the region. Since the beginning, our company's subsidiaries focused on developing their own solutions in their market segments. Our mission is to build a trustworthy and profitable global IT company providing our customers with high quality software and services.
**We are hiring**
***Intern - Junior Financial Controller**
**Location**: vda Doctor Jiménez Díaz, 19, Planta 1º - Box I (Edificio Corfú), 03005 Alicante
**About your role**
Imagine yourself as Intern/Junior Financial Controller in Necomplus, where along with other financial controller, you are responsible for 2 big, 2 mid-size and 2 small entities operating in Spain, Portugal, Andorra, Dominican Republic, Peru and Columbia. The company offers solutions for payment industry including integration services, maintenance services, outsourcing and hardware. Companies employ over 300 people.
You will be reporting to Finance Controlling Manager in Spain and will be responsible for wide area of tasks including group integrated reporting, monthly forecasting, annual budgeting, business support and planning, controlling, projects controlling, KPIs measurement and other group level add-hoc projects. Regular bookkeeping and payroll is performed by other team and is managed by country Finance Director.
Necomplus entities are members of Asseco South Eastern Europe Group (ASEE, Group) - an IT company operating in 19 countries and employing over 2,400 people. Asseco South Eastern Europe is listed on Warsaw Stock Exchange.
Since your holding company is a public entity and a member of a bigger group reporting requirements are quite complicated, with short deadlines, changing from time to time, and sometimes hard to explain to non-finance managers from your company.
The Group implemented and uses a Corporate Performance Management software CCH Tagetik which is loaded with data from your local ERP, group CRM and various time tracking systems.
You will report directly to the Finance Controlling Manager in Spain but you will also cooperate closely with the local Finance Director and Managers of respective business lines.
**Main accountabilities**:
- ** **Contribute to the monthly closings, annual strategic planning, budgets and forecasts process through providing data on local business
- Import data into reporting systems, check and identify anomalies, track correction
- Calculate variances from the budget and participate in interpreting results
- Participate in integrated financial reporting and delivery actuals data from ERP to group reporting system
- Prepare ad-hoc reports to support decision making
**About you**
**Requirements**:
**Education**:
- Degree in Economics, Accounting, Finance or related field
English: Good command of English
Other skills:
- Excel is a must, knowledge of accounting is mandatory and rest is about being proactive, have critical mind, be good with numbers and organized.
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