Get AI-powered advice on this job and more exclusive features.
1.Support in Budgeting and Forecasting
Assist in preparing monthly, quarterly, and annual forecasts.
Generate reports on actuals vs. budget.
Prepare variance analysis.
3.Data Collection and Consolidation
Gather financial data from different departments or systems.
4.Excel Modeling
Maintain and update financial models and templates.
5.Cost and Expense Tracking
Monitor OPEX and CAPEX spending.
6.KPI Monitoring
Help track performance indicators (e.g., margins, revenue growth).
7.Ad-hoc Analysis
8.System Support
Update data in planning tools (e.g., Anaplan, Lucanet, SAP).
9.Collaboration with Departments
Work with business units to understand assumptions and gather inputs.
10.Presentation Preparation
Assist in preparing slides for leadership or finance reviews
Seniority level
* Seniority level
Associate
Employment type
* Employment type
Full-time
Job function
* Job function
Administrative, Finance, and Accounting/Auditing
Get notified when a new job is posted.
Sign in to set job alerts for “Financial Controller” roles.
Greater Barcelona Metropolitan Area 1 month ago
Director/a Financiero/a - Sector Industrial
Financial Planning and Analysis & Reporting Manager
Director/a Financiero/a - Sector hotelero
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr