10 sep
|
Giesecke+Devrient
|
El Prat de Llobregat
10 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 presente 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
📌 Junior Financial Controller (El Prat de Llobregat)
🏢 Giesecke+Devrient
📍 El Prat de Llobregat