04 oct
|
Havi Spain
|
San Fernando de Henares
04 oct
Havi Spain
San Fernando de Henares
Join HAVI and help drive business performance through financial insight, business intelligence and continuous improvement.
HAVI is a global, 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 helping teams make better use of data and reporting.
Responsibilities include:
- Analyze business processes and gather relevant requirements to propose new process designs.
- Deliver innovative and collaborative solutions for process optimization.
- Build and facilitate reporting on process efficiency, compliance and other key metrics.
- Prepare presentations for internal management meetings.
Leadership & Collaboration Success in this role requires strong collaboration across teams and a continuous improvement mindset.
Responsibilities include:
- Foster collaboration across Finance and shared service teams to ensure consistency and best-practice sharing.
- Lead or support cross-functional projects, transformation initiatives and corporate programs as required.
- Contribute to the continuous development of Finance capabilities, tools and processes.
Skills, Experience & Qualifications
- Experience in Controlling, FP&A; or Finance Business Partnering within a multinational or complex business environment.
- Bachelor's Degree in Finance, Accounting or a related discipline, preferably Engineering, Economics or Business Administration.
- SAP knowledge; experience with planning systems such as Essbase is an advantage.
- Fluent English and Spanish; a third language is a plus.
- Strong analytical skills.
What We Offer At HAVI, we believe our people are our greatest strength. We are committed to creating an environment where employees can learn, grow and make a meaningful impact.
We offer
- Private medical insurance.
- Life insurance.
- Meal vouchers.
- Versátil compensation plan.
- Learning and development opportunities.
- A collaborative and international work environment.
- The opportunity to contribute to business performance through finance, business intelligence and process improvement initiatives.
Location This position is based in San Fernando de Henares (Madrid) .
Equal Opportunity Employer
HAVI is an equal opportunity employer. We are committed to fostering an inclusive workplace and consider all qualified applicants without regard to race, gender, age, disability, religion, sexual orientation or any other protected characteristic.
If you are looking for an opportunity to combine financial analysis, business performance, process improvement and collaboration in a global environment, we would love to hear from you.
📌 Senior Financial Controller (San Fernando de Henares)
🏢 Havi Spain
📍 San Fernando de Henares