Join HAVI and help drive business performance through financial insight, business intelligence and continuous improvement.
HAVI is a general, privately held company serving customers in more than 100 countries. Over the past 40 years, HAVI has grown in scale, geographic reach, breadth of services and customer base while staying true to its mission: Deliver the Promise to customers, employees, suppliers and partners.
We are looking for a Finance Controller with a strong analytical mindset and a passion for improving business performance. This role combines financial planning, performance analysis, process improvement and business intelligence, providing the opportunity to support decision-making through meaningful financial and operational insights.
Reporting, Forecasting, Budgeting & Business Performance
As a key member of the Finance team, you will play an active role in understanding business performance, identifying trends and contributing to planning activities across the organization.
Responsibilities include:
• Prepare monthly,
quarterly and annual financial reporting within established deadlines, ensuring the highest standards of accuracy and quality.
• Lead forecasting, budgeting and long-term planning activities for assigned business areas and customers.
• Develop a deep understanding of customer and business unit P&L; structures, monitoring performance and identifying risks and opportunities.
• Perform detailed monthly variance analysis, including profitability, gross margin, operating costs and key business drivers.
• Translate financial results into actionable insights and recommendations for management.
• Ensure timely and accurate submission of financial information within corporate reporting systems.
• Support internal and external audit processes, ensuring timely and accurate responses to audit requests.
Business Intelligence & Process Improvement
You will contribute to enhancing business performance by analyzing processes, driving efficiency and h
📌 Senior Financial Controller (San Fernando de Henares)
🏢 Havi Spain
📍 San Fernando de Henares
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