07 sep
|
Giesecke+Devrient
|
Cataluña
07 sep
Giesecke+Devrient
Cataluña
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 A
📌 Junior Financial Controller (Cataluña)
🏢 Giesecke+Devrient
📍 Cataluña