We are looking for a Junior Controller to join our team.
Reporting to the FP&A Manager you will support the control and analysis of the companys financial performance ensuring the accuracy and reliability of financial information. You will contribute to the decision-making process through insightful reporting and variance analysis.
Key Responsibilities:
- Assist in budgeting forecasting and internal audit processes
- Financial KPIs calculation
- Conduct variance analysis and support monthly financial reviews
- Monitor departmental budgets and perform cost analysis margin analysis
- Identify and propose cost optimization opportunities
This is a great opportunity for someone eager to grow within a dynamic finance team and gain hands-on experience in financial planning and analysis.
Qualifications :
Education: Degree in Business Administration Economics Finance or a related field.
Languages: Advanced English (C1) and native-level Catalan and/or Spanish. Other European languages are a plus depending on the market.
Systems: Proficiency in ERP systems (such as SAP or Oracle) and advanced Excel skills.
Additional Information :
- Strong attention to detail and numerical accuracy
- Analytical mindset with the ability to identify trends and variances
- Clear and effective communication across departments
- Good time management and ability to perform under pressure
- Results-driven with a focus on continuous improvement
Applus IDIADA is committed to equality diversity and inclusion. We dont put limits on you so dont put limits on yourself either. There is a place for everyone.
Remote Work :
Yes
Employment Type :
Full-time
We are looking for a Junior Controller to join our team.Reporting to the FP&A Manager you will support the control and analysis of the companys financial performance ensuring the accuracy and reliability of financial information. You will contribute to the decision-making process through insightful ...
We are looking for a Junior Controller to join our team.
Reporting to the FP&A Manager you will support the control and analysis of the companys financial performance ensuring the accuracy and reliability of financial information. You will contribute to the decision-making process through insightful reporting and variance analysis.
Key Responsibilities:
- Assist in budgeting forecasting and internal audit processes
- Financial KPIs calculation
- Conduct variance analysis and support monthly financial reviews
- Monitor departmental budgets and perform cost analysis margin analysis
- Identify and propose cost optimization opportunities
This is a great opportunity for someone eager to grow within a dynamic finance team and gain hands-on experience in financial planning and analysis.
Qualifications :
Education: Degree in Business Administration Economics Finance or a related field.
Languages: Advanced English (C1) and native-level Catalan and/or Spanish. Other European languages are a plus depending on the market.
Systems: Proficiency in ERP systems (such as SAP or Oracle) and advanced Excel skills.
Additional Information :
- Strong attention to detail and numerical accuracy
- Analytical mindset with the ability to identify trends and variances
- Clear and effective communication across departments
- Good time management and ability to perform under pressure
- Results-driven with a focus on continuous improvement
Applus IDIADA is committed to equality diversity and inclusion. We dont put limits on you so dont put limits on yourself either. There is a place for everyone.
Remote Work :
Yes
Employment Type :
Full-time
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