Junior Financial Controller - Malaga, España - Webhelp

Webhelp

Empresa verificada

Malaga, España

hace 4 días

Publicado por:

Isabel García

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Location

Budgeting & Forecasting:

Provides support in the preparation of budget templates and in the management of the overall budget process.
Supports the rolling forecast process.

Monthly accounts:

Support the production of monthly reporting dashboards (financial and operational performance indicators).
Analyze monthly variances actuals vs budget vs Forecast. Support account / operations managers identifying root cause and in proposing remedy action plans.
Formalize findings and explanations in monthly reporting dashboards. Contributes to the preparation of the business unit monthly management meetings.
Performs adhoc analysis and contributes to answering to Webhelp group requests.

Tasks project based:

Provide support on commercial aspects (price calculation, price indexation, commercial repricing) and administrative aspects (central invoicing, etc ) on an adhoc basis.
Participate in the design and implementation of processes to reinforce the quality of the financial information.

Requirements:

Spanish native level and English advanced.
Strong academic background. Graduated from Business School or University.
Working experience (up to 23 years) as a financial control or Postgraduate studies, plus solid internship experience.
Solid skills in finance and accounting.
International profile either through studying and/or working abroad is a plus. Fluent English writing and speaking skills are required.
Advanced computer skills on MS Office (XL is your best friend) and databases.
High attention to detail and accuracy. A wellstructured and rigorous way of working.
Personal mindset and alignment with Webhelp culture.
Strong ability to work in a team with good communication skills and positive spirit.
Easy to work with attitude and approach.
Proactive and cando attitude, willingness and ability to work under own initiative.
Flexible individual, able to adapt to a quickly changing environment and drive continuous improvement.
Desire to grow with the company.
Ability to grow with the position and within the company.
6 months trial period.

We Offer:

Fulltime position (39hrs/week), no weekends, no nights. From 09:00 to 18:00
Longterm contract
Salary: range of to including the bonus.
Medical insurance
Ticket restaurant
Lots of discounts with our partners
Growth opportunities to progress
Start date: Immediate
Holidays: 23 working days of paid annual leave (generated on the basis of the calendar year and in proportion to time worked)
The period of holiday entitlement is fixed by mutual agreement between the company and the employee.