- Participate in budgeting and forecasting process
- Input/import data into reporting systems, check and identify anomalies, track correction
- Calculate variances from the budget and participate in interpreting results
- Prepare ad-hoc reports to support decision making
- Participate in integrated financial reporting and delivery actuals data from ERP to group reporting system
- Coordinate with the Accounting setup of ERP system to assure consistency with Group requirements
- Prepare regular and non-regular analysis and explanations on request of Group Controlling
- Be part of Group Controlling organization, share experiences and cooperate with team of experienced Financial Controllers across SEE region
- Master's degree in Administration, Accounting, Finance or related field
- English - Advanced level allowing fluent communication, making presentations, preparing complex written statements and documents associated with performed task.
- Spanish - Advanced level
- Relevant experience in Finance or Controlling (ideally in a multinational environment)
- Planning, budgeting and cost control principles knowledge; IFRS knowledge is a plus
- Knowledge of complex reporting structures including finance and accounting principles, budgeting and analysis
- Advanced proficiency in Microsoft Excel
- Knowledge of Microsoft Dynamics NAV and/or CCH Tagetik will be a strong advantage
- Capacity to understand the business substance, curiosity, creativity, out of the box mentality, team spirit, to do attitute are among key skills needed for the job.
- Effectively plans and organizes activities
- Problem solving attitude
- Sets own goals, prioritizes work and delivers objectives
- Teamwork and Collaboration oriented
- Reporting & presentation skills
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Financial controller - Alicante, España - ASEE Group
Descripción
About your role
Do you feel like starting a new challenge? If you are motivated to work in an expanding company within a stimulating work environment, we would love to meet you
Necomplus, part of Asecco South Eastern Europe Group is looking for a Junior Financial Controller to join Controlling team in Spain This is a brand new position, so you will have the opportunity to make an impact and develop own ideas.
Main accountabilities:
About you
Education:
Language:
Required Skills, Knowledge and Experience:
Competencies:
