06 nov
|
Havas Edge
|
Madrid
Experteer Overview In this role you will support Pu**amp;L management and budgeting for a global media group, helping forecast performance and monitor financial health.
You work closely with cross-functional teams to flag risks and drive automation using AI-powered analytics.
You will build real-time dashboards and ensure high-quality financial reporting, contributing to process improvements across accounting and operations.
This is a hands-on, data-driven role in a collaborative, media-focused environment with a global footprint.
Compensaciones / Incentivos • Assist in building and monitoring PuL and regional budgets • Prepare financial forecasts and monthly closings • Analyze variances and flag risks to senior team • Leverage AI-powered analytics to identify trends and anomalies • Build automated dashboards for real-time monitoring • Review accounting operations: billing, cost accounting, inventory, revenue recognition • Prepare financial reports (audit, Pu**L, balance sheets) • Support audit results review and financial statement approval • Ensure compliance of accounting and reporting policies • Utilize AI tools to streamline data reconciliation and error detection • Contribute to process automation initiatives to improve efficiency Responsabilidades • Bachelor's or Master's degree in Finance or related field • English: Advanced • 3+ years of experience in finance • Industry background in media, digital, tech, data, or consulting Requisitos principales •
📌 Junior Financial Controller (Madrid)
🏢 Havas Edge
📍 Madrid