Financial Controller

Key Responsibilities:

Monthly financial closing process

• Involvement in the monthly closing process will be key.
• Validation of revenue on activities projects.
• Work In Progress (WIP) Management: WIP tracking and analysis per project: Assess financial and operational risks monitor WIPs financial impact and ensure proper accounting and propose corrective actions to mitigate risks.
• Analytical tracking cost allocation to projects Report validation Identify and correct inconsistencies.
• Project profitability analysis: Identify causes of deviations (e.g. cost overruns delays) propose solutions and action plans to improve margins.

Reporting & Consolidation

• Prepare reports in Power BI Excel and internal tools: clear visual presentation of financial data.
• Group and headquarters reporting: Consolidate and submit financial/operational information to ensure compliance with deadlines and group standards.

Ultimate Goal:

• Ensure 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.

Qualifications :

Who are we looking for

• Education: Degree in Business Administration Economics Finance or equivalent.
• Experience: 3-5 years in controlling bookkeeping or data analysis (experience in technical sectors such as engineering consulting or industry is a plus).
• Technical Skills:
  • Advanced Excel (pivot tables).
  • ERP systems and reporting tools (Power BI).
  • Accounting/Finance: Monthly closings P&L margins budgeting.
• Key Competencies:
  • Analytical: Ability to turn data into actionable insights.
  • Team Player: You will work closely with the local head of controlling (your direct supervisor) and the controlling team in France.
  • Adaptable: Thrives in a transforming environment (e.g. implementation of new financial models).
  • Clear Communicator: Ability to explain financial concepts to non-experts (e.g. commercial teams).
• Languages:
  • Spanish: Native or bilingual.
  • English: B2-C1 (frecuent meetings with international teams).

Additional Information :

Our offer:

• International work environment and professional growth
• Permanent contract
• 22 days of vacation
• Days off to recharge your energy
• Intensive and flexible schedule: 7:00 AM 3:00 PM
• Private health insurance

ATEXIS is an employer committed to equal treatment. We value diversity and encourage applications from people of all sexual orientations gender identities or expressions. With a wide range of project opportunities and internal development possibilities youll have the chance to take your career to the max.

Interested

If youre interested in the position or know someone who fits this opportunity dont hesitate to reach out!

Were waiting for you!

Remote Work :

No

Employment Type :

Full-time