07 sep
|
Giesecke+Devrient
|
El Prat de Llobregat
07 sep
Giesecke+Devrient
El Prat de Llobregat
Junior Financial Controller
Location: El Prat de Llobregat
Work Model: 3 On Site/ 2 Home Office
Are you ready to build your career in Finance & Controlling in a dynamic, tech-driven international environment? At G+D ePayments, we are looking for a Junior Financial Controller to join our Finance team and support financial planning, reporting, analysis, and controlling activities across the business.
This is a great opportunity for someone with a strong analytical mindset, good Excel skills, and a proactive, hands-on attitude who is eager to learn and grow within a multinational environment.
Your Responsibilities
Financial Planning & Reporting
Support the preparation and monitoring of annual budgets across different business areas.
Perform monthly budget control and analyze variances between actuals and budget.
Prepare and support monthly financial reporting and P&L; analysis.
Monitor key financial indicators such as margins, costs, expenses, and resource efficiency.
Support the analysis of vigente costs and business profitability.
Prepare and maintain Working Capital reports.
Develop and track financial KPIs and provide insights to support decision-making.
Controlling & Financial Analysis
Support product costing and profitability analysis.
Assist in analyzing costs, expenses, and business performance.
Contribute to financial evaluations of investments and business initiatives.
Support intercompany financial activities and reporting.
Identify deviations and trends and help propose corrective actions.
Processes, Projects & Systems
Support internal and external audits and financial reviews.
Participate in Finance and Controlling projects and process improvement initiatives.
Work with Excel to analyze, consolidate, and present financial information.
Use Power BI for reporting and data visualization, with the opportunity to further develop your skills in the tool.
Show curiosity and willingness to explore new technologies, including AI and automation, and identify
📌 Junior Financial Controller (El Prat de Llobregat)
🏢 Giesecke+Devrient
📍 El Prat de Llobregat