Financial Controller Temporary
12 days ago
🔎 We’re hiring: Finance Controller Junior (Temporary Position) 📍 San Fernando de Henares (Madrid) At HAVI, we are a global, privately held company serving customers in more than 100 countries. For over 40 years, we’ve continued to grow in scale, reach and impact — while staying true to our purpose: “Deliver The Promise” to our customers, employees and partners. We are currently looking for a Finance Controller Junior (1–2 years of experience) for a temporary position, to join our Controlling team and support the business through high-impact financial analysis, reporting and process improvement. 💼 Your role You will play a key role in supporting financial performance, improving processes and providing insights to the business. 📊 Reporting, Forecast & Budget • Prepare high-quality financial reporting within deadlines, minimizing adjustments., • Take ownership of assigned responsibilities: understand customer P&L structures, monitor monthly results and analyze variances vs. budget., • Build forecasts and budgets, working closely with Sales, Operations and other stakeholders., • Perform monthly variance and profitability analysis (gross margin, cost lines, deviations)., • Support the Controlling team with data uploads in Essbase., • Analyze existing business processes and identify improvement opportunities., • Propose and implement new process designs and innovative solutions., • Build dashboards, KPIs and reports to improve efficiency, compliance and decision-making., • Prepare presentations for internal management meetings., • 1–2 years of experience as Finance Analyst / Junior Controller., • Bachelor’s degree in Finance, Accounting, Economics, ADE or Engineering., • Strong knowledge of SAP (mandatory); planning tools like Essbase are a plus., • Fluent Spanish and English (third language is a plus). Because this role offers hands-on exposure in a global company, real responsibility from day one and the opportunity to strengthen your finance career in a dynamic environment. 👉 Interested or know someone who could be a great fit? Apply or share!