Assist in reviewing and monitoring Regional budgetsSupport preparation of Financial Forecasts and Monthly closingsAnalyze and report issues and variances from forecast and budgetFlag potential risks to senior team membersLeverage AI-powered analytics tools to identify trends and anomalies in financial dataAssist in building automated dashboards for real-time financial monitoringMission & ResponsibilitiesAssist in reviewing and monitoring Regional budgetsSupport preparation of Financial Forecasts and Monthly closingsAnalyze and report issues and variances from forecast and budgetFlag potential risks to senior team membersLeverage AI-powered analytics tools to identify trends and anomalies in financial dataAssist in building automated dashboards for real-time financial monitoringReview Of Financial OperationsSupport review of accounting operationsAssist in controlling Billing, Cost Accounting,



Inventory Accounting and Revenue RecognitionHelp ensure quality of financial transactions and financial reportingPrepare 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 processEnsure compliance of accounting and reporting policiesUtilize AI tools to streamline data reconciliation and error detectionContribute to process automation initiatives to improve operational efficiencyQualifications & LanguagesBachelor's or Master's degree in Finance or Business Administration, Economics, or related fieldLanguages: English (Advanced)Technical SkillsMicrosoft Office Suite (Excel advanced)Financial analysis toolsAI-powered tools (e.g., ChatGPT, Copilot)Data visualization (Power BI, Tableau)Previous Experience & Industry Background3+ years of experience in financeMedia agency, Digital industry, Tech company, Data company, Consulting
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📌 Junior Financial Controller (Madrid)
🏢 Havas Media Network España
📍 Madrid