We're hiring: Finance Controller Junior (Temporary Position)
Siga leyendo para descubrir lo que necesitará para tener éxito en este puesto, incluyendo habilidades, cualificaciones y experiencia.
San Fernando de Henares (Madrid)
At HAVI, we are a global, privately held company serving customers in more than 100 countries. For over 40 years, we've continued to grow in scale, reach and impact — while staying true to our purpose: "Deliver The Promise" to our customers, employees and partners.
We are currently looking for a Finance Controller Junior (1–2 years of experience) for a temporary position, to join our Controlling team and support the business through high-impact financial analysis, reporting and process improvement.
Your role
You will play a key role in supporting financial performance, improving processes and providing insights to the business.
Reporting, Forecast & Budget
* Prepare high-quality financial reporting within deadlines, minimizing adjustments.
* Take ownership of assigned responsibilities: understand customer P&L structures, monitor monthly results and analyze variances vs. budget.
* Build forecasts and budgets, working closely with Sales, Operations and other stakeholders.
* Perform monthly variance and profitability analysis (gross margin, cost lines, deviations).
* Support the Controlling team with data uploads in Essbase.
* Collaborate with the Controlling Manager in the preparation of next year's customer budgets.
Business Intelligence & Process Improvement
* Analyze existing business processes and identify improvement opportunities.
* Propose and implement new process designs and innovative solutions.
* Build dashboards, KPIs and reports to improve efficiency, compliance and decision-making.
* Prepare presentations for internal management meetings.
* Support corporate initiatives and ad-hoc projects, acting as a finance partner to other departments.
What we're looking for
* 1–2 years of experience as Finance Analyst / Junior Controller.
* Bachelor's degree in Finance, Accounting, Economics, ADE or Engineering.
* Strong knowledge of SAP (mandatory); planning tools like Essbase are a plus.
* Fluent Spanish and English (third language is a plus).
* Strong analytical skills, attention to detail and a continuous improvement mindset.
Why join HAVI (even temporarily)?
Because this role offers hands-on exposure in a global company, real responsibility from day one and the opportunity to strengthen your finance career in a dynamic environment. xohynlm
Interested or know someone who could be a great fit?
Apply or share!