Temporary Business Controller (Maternity leave)
Jumbo Group
- Barcelona
- Temporal
- Tiempo completo
- Financial Analysis: Assist in the analysis of financial data to identify trends, make comparisons, and recommend actions.
- Budgeting and Forecasting: Support the preparation of budgets and forecasts, helping to ensure they accurately reflect business objectives.
- Reporting: Help compile and update financial reports, ensuring they are completed timely and accurately.
- Data Management: Help to maintain financial databases, ensuring data integrity and security.
- Project Support: Participate in cross-functional projects as Power BI implementation, providing financial insights and analysis.
- Continuous Improvement: Contribute to the improvement of financial processes and the development of new controlling tools.
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- 2-3 years of experience in a financial or business analyst role preferred
- Power BI: Utilize Power BI to develop, maintain, and update business intelligence reports and dashboards.
- Advanced Excel Skills: Demonstrate expertise in advanced Excel functionalities, including pivot tables,
- Financial Reporting: Assist in preparing accurate and timely financial reports, including monthly, quarterly, and annual reports. Ensure all financial data is collected, recorded, and analyzed effectively.
- Data Analysis: Conduct thorough financial analysis and business performance evaluations. Identify trends, variances, and key metrics to support strategic planning and operational efficiency.
- ERP Systems Knowledge: Familiarity with Enterprise Resource Planning (ERP) systems and their role in financial management. Assist in the integration and maintenance of financial data within the ERP system.
- English and Spanish Language Proficiency: Strong verbal and written communication skills in English and Spanish, enabling effective interaction with international stakeholders and the preparation of clear, concise reports and presentations.