Financial Controller (Sevilla)
12 hours ago
Seville
ph3Company Description /h3pATEXIS is a multinational consulting firm specializing in providing engineering support services to clients, including leading companies in the aerospace, defense, naval, railway, energy, and industrial sectors. /ph3Position Summary /h3pWe are currently seeking a Controller for our offices in Seville. This role will report directly to the Controlling Manager and be part of a multidisciplinary team, serving as the company’s financial reference. The Controller will provide precise financial and operational information to drive strategic decision‑making. /ph3Key Responsibilities /h3ulliMonthly financial closing process: involvement in the monthly closing process, validation of revenue on activities – projects. /liliWork in Progress (WIP) Management: track and analyse WIP per project, assess financial and operational risks, monitor WIP’s financial impact, ensure proper accounting, and propose corrective actions to mitigate risks. /liliAnalytical tracking, cost allocation to projects, report validation, and identification and correction of inconsistencies. /liliProject profitability analysis: identify causes of deviations (e.g., cost overruns, delays), propose solutions and action plans to improve margins. /liliPrepare reports in Power BI, Excel, and internal tools: clear, visual presentation of financial data. /liliGroup and headquarters reporting: consolidate and submit financial/operational information, ensuring compliance with deadlines and group standards. /liliEnsure the accuracy and usefulness of financial information, supporting strategic and operational decision‑making. Collaborate closely with commercial, operational, and accounting teams to guarantee project profitability and efficiency. /li /ulh3Qualifications /h3ulliEducation: Degree in Business Administration, Economics, Finance, or equivalent. /liliExperience: 3‑5 years in controlling, bookkeeping, or data analysis (experience in technical sectors such as engineering, consulting, or industry is a plus). /liliTechnical Skills: Advanced Excel (pivot tables, etc.); ERP systems and reporting tools (Power BI); Accounting/Finance: monthly closings, PL, margins, budgeting. /liliKey Competencies: analytical, team player, adaptable, clear communicator. /liliLanguages: Spanish (native or bilingual); English (B2‑C1, frequent meetings with international teams). /li /ulh3Benefits /h3ulliInternational work environment and professional growth. /liliPermanent contract. /lili22 days of vacation. /liliDays off to recharge your energy. /liliIntensive and versatile schedule: 7:00 AM – 3:00 PM. /liliPrivate health insurance. /li /ulh3Equal Opportunity /h3pATEXIS is an employer committed to equal treatment. We value diversity and encourage applications from people of all sexual orientations, gender identities, or expressions. /p /p #J-18808-Ljbffr