Financial Controller Temporary - Madrid - HAVI Spain

    HAVI Spain
    HAVI Spain Madrid

    hace 19 horas

    Descripción

    We're hiring: Finance Controller Junior (Temporary Position)
    Descubra más sobre las tareas diarias, las responsabilidades generales y la experiencia requerida para esta oportunidad desplazándose hacia abajo ahora.

    San Fernando de Henares (Madrid)

    At HAVI, we are a global, privately held company serving customers in more than 100 countries. For over 40 years, we've continued to grow in scale, reach and impact — while staying true to our purpose: "Deliver The Promise" to our customers, employees and partners.

    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.

    Your role

    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

    • Analyze existing business processes and identify improvement opportunities.
    • Propose and implement new process designs and innovative solutions.
    • Build dashboards, KPIs and reports to improve efficiency, compliance and decision-making.
    • Prepare presentations for internal management meetings.
    • Support corporate initiatives and ad-hoc projects, acting as a finance partner to other departments.

    What we're looking for

    • 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).
    • Strong analytical skills, attention to detail and a continuous improvement mindset.

    Why join HAVI (even temporarily)?

    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. xqysrnh

    Interested or know someone who could be a great fit?

    Apply or share


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