Financial Manager

hace 4 semanas


Alicante, Alicante, España ASEE Group A tiempo completo

About the Role

We are seeking a highly skilled Junior Financial Controller to join our Controlling team in Spain. As a key member of our team, you will play a crucial role in supporting the financial management of our company.

Main Responsibilities:

  • Participate in the budgeting and forecasting process
  • Input and import data into reporting systems, identify anomalies, and track corrections
  • Calculate variances from the budget and interpret results
  • Prepare ad-hoc reports to support decision-making
  • Contribute to integrated financial reporting and deliver actuals data from ERP to group reporting systems
  • Coordinate with the Accounting setup of ERP systems to ensure consistency with Group requirements
  • Prepare regular and non-regular analysis and explanations on request of Group Controlling

About You

We are looking for a candidate with a Master's degree in Administration, Accounting, Finance, or a related field. You should have advanced proficiency in English and Spanish, as well as relevant experience in Finance or Controlling, preferably in a multinational environment.

Required Skills and Knowledge:

  • Planning, budgeting, and cost control principles knowledge
  • IFRS knowledge is a plus
  • Knowledge of complex reporting structures, including finance and accounting principles, budgeting, and analysis
  • Advanced proficiency in Microsoft Excel
  • Knowledge of Microsoft Dynamics NAV and/or CCH Tagetik is a strong advantage

Competencies:

  • Effective planning and organization
  • Problem-solving attitude
  • Goal-setting, prioritization, and delivery
  • Teamwork and collaboration
  • Reporting and presentation skills


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