Assist in reviewing and monitoring Regional budgets Support preparation of Financial Forecasts and Monthly closings Analyze and report issues and variances from forecast and budget Flag potential risks to senior team members Leverage AI-powered analytics tools to identify trends and anomalies in financial data Assist in building automated dashboards for real-time financial monitoring Mission & Responsibilities

Assist in reviewing and monitoring Regional budgets Support preparation of Financial Forecasts and Monthly closings Analyze and report issues and variances from forecast and budget Flag potential risks to senior team members Leverage AI-powered analytics tools to identify trends and anomalies in financial data Assist in building automated dashboards for real-time financial monitoring Review Of Financial Operations

Support review of accounting operations Assist in controlling Billing, Cost Accounting,



Inventory Accounting and Revenue Recognition Help ensure quality of financial transactions and financial reporting Prepare financial reports (audit and financial analysis reports, profit and loss statements, balance sheets) Support review of local audit results and coordination of financial statement approval process Ensure compliance of accounting and reporting policies Utilize AI tools to streamline data reconciliation and error detection Contribute to process automation initiatives to improve operational efficiency Qualifications & Languages

Bachelor’s or Master’s degree in Finance or Business Administration, Economics, or related field Languages: English (Advanced) Technical Skills

Microsoft Office Suite (Excel advanced) Financial analysis tools AI-powered tools (e.g., ChatGPT, Copilot) Data visualization (Power BI, Tableau) Previous Experience & Industry Background

3+ years of experience in finance Media agency, Digital industry, Tech company, Data company, Consulting

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📌 Junior Financial Controller (Madrid)
🏢 Havas Media Network España
📍 Madrid