* 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 #J-18808-Ljbffr

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