Xdm554 | Senior Financial Controller

Detalles de la oferta

.If you are passionate about numbers, flexible in operations but structured in mindset, like to plan and oversee but don't mind getting your hands full on work, you might be the one we are looking for. A Senior Finance Controller is a key person in the way we need to conduct business, is responsible for the budget planning, and supports the leadership team by offering relevant insights and financial advice to help them to make the best business decisions. She/he/them will keep track of everything related to finance in our business and operations, including: P&L, Reporting, Purchases Order, Invoicing, Revenues, expenses control, etc. The role is key in our young but growing and successful office in Madrid and has a cross-departmental relation, but mostly with the Client Services, Operations and People and Culture, plus close and almost daily relation with our offices in Milan and London reporting directly into the Managing Director.Main Responsibilities Monthly closingAd hoc reporting for the groupCash Flow managementP&L managementDividend distribution (annual)Expense managementProvision managementDeviation analysisIntercompany reconciliationsBudget and financial planning (forecast & reforecast)Annual budget management and quarterly reviewRevenues and direct client costsGeneral operating costsStaff costsInvoice tracking (income and expenses)Invoice and bill processingPurchase orders follow-upP&L reporting to MD and Global reportAssist with audit planning (and group requirements)Contract follow-upRequirements 5-6 years experience in the same role preferably in advertising or media agencies. Background or understanding of the advertising, digital or media business is a plus.BA in Administration, Economics, Engineer or other Financial related studies.Excellent Excel user.Excellent English speaker (Italian is a plus) as she/he/them will work hand in hand with the We Are Social Milan team.Knowledge of Spanish accountant and tax rules.An analytical mind, to advise on future business decisions.Good people relations. You must have the ability to develop strong working relationships in various languages.You thrive in fast-paced, flexible and open working environments, with the ability to stick to time constraints.Detail and result-oriented person with a strong willingness to dig deep into data.Team player.Benefits Contrato indefinidoAmbiente de trabajo flexible y dinámico.Formato de trabajo híbrido, que combina lo mejor de los dos mundos (presencial y remoto).Ticket restaurantAyuda para compensar los gastos ocasionados por teletrabajo.Acceso a una red amplia de gimnasios y servicios de terapia gracias a Gympass y otros beneficios.Formación continua y on-demand, Inspiring Sessions, y oportunidades de crecimiento dentro de la agencia.22 días de vacaciones, más días adicionales: 3 en Semana Santa, 3-4 en Navidad, el día de tu cumpleaños y San Publicito.Full Time Recovery System (horas extras = horas de descanso, 100% de recuperación)


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

Gestor/A De Cobros -Incorporación Inmediata - M113

En Noawork ETT precisamos incorporar GESTORES DE RECOBRO telefónico para importante Call Center ubicado en la zona de Nuevos Ministerios.Requisitos Experiênc...


*Nombre Oculto* - Madrid

Publicado 17 days ago

Senior Analyst, Pricing

.Date: Oct 30, 2024Location: Madrid, MD, ESCompany: Suntory Global SpiritsAt Suntory Global Spirits, we craft spirits of the highest quality and deliver bril...


Beam Inc. - Madrid

Publicado 17 days ago

Vice President, Sports Finance

.The Sports Finance team of DBRS Morningstar is seeking a highly motivated individual with around 8-10 years of relevant experience in corporate credit analy...


Morningstar - Madrid

Publicado 17 days ago

? Solo Quedan 15H: Data Analyst

.Title: Data AnalystLocation: Madrid, MD, ES, 28017Date: Oct 22, 2024MSX IBERIA is looking for a Data Analyst to join our great team.The main goal of our fut...


Msx International Inc. - Madrid

Publicado 17 days ago

Built at: 2024-11-20T01:44:20.604Z