04 ago
|
Omnicom Health
|
Barcelona
04 ago
Omnicom Health
Barcelona
ppOmnicom Health is a general leader in healthcare marketing and communications. The group partners with leading pharmaceutical, biotech, and medical device companies to deliver innovative, data-driven, and patient-centric solutions. With a strong international presence, Omnicom Health combines strategic expertise, creativity, and operational excellence to drive growth and meaningful impact. /p h3About the role /h3 pAs a bFinance Controller /b, you will support the Financial Controller in driving the agency’s financial performance. You will act as a key liaison between finance and operations, providing commercial insights, supporting decision-making, and ensuring financial discipline across the business. /p h3Key responsibilities /h3 ul liAnalyze client and project profitability, monitoring margins and identifying risks and opportunities /li liSupport revenue recognition, billing processes, and monthly accruals /li liLead revenue and margin forecasting,
as well as variance analysis /li liContribute to budgeting and financial planning processes /li liPartner with Client Services and Operations teams to support commercial decision-making /li liProvide financial guidance on pricing, contracts, and project structures /li liSupport month‑end close, reporting, and ensure data accuracy /li liCoordinate with Shared Service Center (SSC) on accounting topics (AP, AR, etc.) /li liDevelop and improve financial reports, dashboards, and tracking tools /li liSupport financial processes, controls, and continuous improvement initiatives /li /ul h3Skills experience /h3 ul li4–6 years of experience in finance (audit, FPA, or controlling) /li liStrong analytical skills and commercial mindset /li liAdvanced Excel skills /li liComfortable working with data and financial modeling /li liStrong stakeholder management and communication skills /li liExperience in project-based environments is a plus /li /ul /p #J-18808-Ljbffr
📌 Finance Controller (Barcelona)
🏢 Omnicom Health
📍 Barcelona