Finance Controller (temporary)
hace 1 día
San Fernando de Henares
Finance Controller Junior (Temporary Position) Asegúrese de leer la descripción completa a continuación y, si confía en que cumple todos los requisitos, envíe su solicitud de inmediato. #At HAVI , we are a global, privately held company serving customers in more than 100 countries. 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. #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 . Collaborate with the Controlling Manager in the preparation of next year’s customer budgets. #Business Intelligence & Process Improvement Support corporate initiatives and ad-hoc projects, acting as a finance partner to other departments. #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). xcskxlj ~ 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.