Financial Analyst for Global Operations
hace 3 días
**Dragons Group: A Creative Agency with a Visionary Approach**
We are an international independent creative agency headquartered in Barcelona, with teams working from the US, Germany, and Benelux. Our mission is to bridge the gap between the digital and real worlds through innovative solutions.
We're not a large agency where you'll get lost in the crowd; we're a medium-sized, fast-growing independent creative agency seeking energetic and highly motivated professionals to join our team. To support our expanding operations and ensure seamless teamwork, we're looking for a Commercial Controller to play a critical role in driving business growth.
This position will serve as a vital link between IT, finance, operations, and account management, fostering collaboration and efficiency across departments. Key responsibilities include:
**Analysis & Reporting:** Collaborate with account managers to create comprehensive client and project financial reports, ensuring timely and accurate information. Track revenue, profitability, and key performance indicators (KPIs) across all accounts and provide regular financial forecasts and variance analysis to inform strategic decision-making.
**Process Optimization:** Act as the primary liaison between IT, finance, and operations to streamline workflows and ensure seamless data integration. Identify operational inefficiencies and address them to align with overall business objectives.
**Budgeting & Cost Management:** Work closely with account managers to develop and monitor budgets for projects and retainers. Ensure compliance with contracts, agreements, and client expectations, supporting the operations team in managing cost control and optimizing profitability on client projects.
**Stakeholder Collaboration:** Serve as the primary point of contact for cross-departmental communication regarding financial and operational matters. Provide data-driven insights and recommendations to leadership and account teams.
**Analytical Expertise:** Conduct in-depth analysis of project performance to identify trends and opportunities for improvement. Develop dashboards and reports for tracking financial and operational metrics and support ad hoc requests for analysis or reports from senior leadership.
To succeed in this role, you'll need:
**Key Qualifications:** A degree in finance and accounting, business administration, or a related field, with training in marketing or sales analysis. Courses or certifications in data analytics or big data for advanced sales data analysis. At least 3-5 years of experience in a similar commercial, financial, or analytical role, preferably within a creative agency or similar fast-paced environment.
**Technical Skills:** Advanced Excel, ERP systems (e.g., SAP, Oracle), and data analysis tools like Power BI or Tableau for financial modeling and decision-making. Understanding of IT systems integration in financial workflows.
**Salary Range:** €50,000 - €70,000 per year, depending on experience and qualifications. We offer a dynamic work environment, opportunities for professional growth, and a competitive benefits package.
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