About your role
Do you feel like starting a new challenge? If you are motivated to work in an expanding company within a stimulating work environment, we would love to meet you!
Necomplus, part of Asecco South Eastern Europe Group is looking for a Junior Financial Controller to join Controlling team in Spain! This is a brand new position, so you will have the opportunity to make an impact and develop own ideas.
Main accountabilities:
Participate in budgeting and forecasting process
Input/import data into reporting systems, check and identify anomalies, track correction
Calculate variances from the budget and participate in interpreting results
Prepare ad-hoc reports to support decision making
Participate in integrated financial reporting and delivery actuals data from ERP to group reporting system
Coordinate with the Accounting setup of ERP system to assure consistency with Group requirements
Prepare regular and non-regular analysis and explanations on request of Group Controlling
Be part of Group Controlling organization, share experiences and cooperate with team of experienced Financial Controllers across SEE region
About you
Education:
Master’s degree in Administration, Accounting, Finance or related field
Language:
English - Advanced level allowing fluent communication, making presentations, preparing complex written statements and documents associated with performed task.
Spanish - Advanced level
Required Skills, Knowledge and Experience:
Relevant experience in Finance or Controlling (ideally in a multinational environment)
Planning, budgeting and cost control principles knowledge; IFRS knowledge is a plus
Knowledge of complex reporting structures including finance and accounting principles, budgeting and analysis
Advanced proficiency in Microsoft Excel
Knowledge of Microsoft Dynamics NAV and/or CCH Tagetik will be a strong advantage
Capacity to understand the business substance, curiosity, creativity, out of the box mentality, team spirit, to do attitute are among key skills needed for the job.
Competencies:
Effectively plans and organizes activities
Problem solving attitude
Sets own goals, prioritizes work and delivers objectives
Teamwork and Collaboration oriented
Reporting & presentation skills