12 oct
|
Omnicom Health
|
Barcelona
12 oct
Omnicom Health
Barcelona
About us :
Omnicom Health is a general leader in healthcare marketing and communications. The group partners with leading pharmaceutical, biotech, and medical device companies to deliver innovative, data-driven, and patient-centric solutions. With a strong international presence, Omnicom Health combines strategic expertise, creativity, and operational excellence to drive growth and meaningful impact.
About the role :
As a Junior Financial Controller, you will support the Financial Controller in driving the agency’s financial performance. You will act as a key liaison between finance and operations, providing commercial insights, supporting decision-making, and ensuring financial discipline across the business.
Key responsibilities :
• Prepare and review month-end reporting, including P&L; and Balance Sheet analysis
• Support month-end close activities and ensure accuracy of financial data
• Lead revenue and margin forecasting, budgeting, and variance analysis
• Review and analyze FRP variances, providing insights and recommendations
• Support revenue recognition, billing processes,
and monthly accruals
• Manage and supervise working capital performance and cash flow optimization
• Coordinate with the Shared Service Center (SSC) on accounting matters, including AP, AR, and balance sheet reconciliations
• Liaise with auditors and prepare supporting documentation for annual statutory and management accounts
• Develop and enhance financial reports, dashboards, and performance tracking tools
• Support financial processes, controls, and continuous improvement initiatives
• Respond to ad hoc reporting and analysis requests from internal stakeholders and network teams
Skills & experience :
• 3+ years of experience in finance (audit, FP&A;, or controlling)
• Big Four and Corporate Accounting experience preferred
• Strong analytical skills and commercial mindset
• Advanced Excel skills
• Comfortable working with data and financial modelling
• Strong stakeho
📌 Junior Financial Controller (Barcelona)
🏢 Omnicom Health
📍 Barcelona