This job was published 3 months ago
Junior Financial Controller
This job was originally posted in Spanish and automatically translated to English. You'll most likely need Spanish to apply.
Job Description
What You Can Expect:
At Rhenus Overland Transport, we are looking for a Junior Financial Controller to contribute to the analysis, control, and optimization of our financial processes.
Responsibilities and tasks:
- Support in budget control: monitoring the annual budget, comparing actuals vs. budget, and analyzing variances. Preparation of monthly financial performance reports.
- Financial and operational reporting: preparation of periodic reports (monthly, quarterly). Updating financial KPIs: revenue, margin, EBITDA, cash flow, etc. Preparing presentations for management.
- Basic financial analysis: cost analysis by department, project, or business unit. Simple financial modeling (forecast, simulations), support in profitability analysis of products/services.
- Support in accounting closures: review of provisions, accruals, and adjustments. Preparation of documentation for internal/external audits. Validation of the integrity of information received from other areas. Use of tools such as advanced Excel (essential), Power BI, SAP (valued), etc.
- Support for internal areas: interaction with purchasing, sales, and operations to collect information. Collaboration on internal financial efficiency projects. Participation in process improvement initiatives.
What You Bring:
Requirements:
- Higher education degrees related to the financial field.
- C1 English is essential. German is valued.
- Advanced level of Excel is essential.
- Knowledge of SAP (controlling module).
- Experience with BI tools (Power BI).
- Strong analytical skills.
- Ability to work in a team under pressure and resolve problems efficiently.
What is offered:
- Permanent contract
- Hybrid remote work, 3 days in the office and 2 home-office.
- Availability to travel occasionally to Germany (Holzwickede) to meet with the rest of the team (travel costs included).
- Rhenus discount portal.
- Language learning portal.
- Exclusive discounts on health insurance.
RHENUS OVERLAND TRANSPORT SPAIN is an equal opportunity employer. The organization considers all candidates regardless of race, color, religion, national origin, ancestry, citizenship, age, sex, gender, gender identity, gender expression, sexual orientation, marital status, disability, pregnancy, childbirth and related medical conditions, as well as any other characteristic protected by current legislation. This formulation aligns with international non-discrimination principles and with European and Spanish regulations governing equality in access to employment.
View original advert (Spanish)
What You Can Expect:
En Rhenus Overland Transport buscamos un Controller Financiero Junior que contributa al anΓ‘lisis, control y optimizaciΓ³n de nuestros procesos financieros.
Responsabilidades y tareas:
- Apoyo en el control presupuestario: seguimiento del presupuesto anual, comparaciΓ³n real vs. presupuesto y anΓ‘lisis de desviaciones. PreparaciΓ³n de informes mensuales de performance financiera.
- Reporting financiero y operativo: elaboraciΓ³n de reportes periΓ³dicos (mensuales, trimestrales). ActualizaciΓ³n de KPI's financieros: ingresos, margen, EBITDA, cash flow, etc. PreparaciΓ³n de presentaciones para direcciΓ³n.
- AnΓ‘lisis financiero bΓ‘sico: anΓ‘lisis de costes por departamento, proyecto o unidad de negocio. ModelizaciΓ³n financiera sencilla (forecast, simulaciones), apoyo en anΓ‘lisis de rentabilidad de productos/servicios.
- Soporte en cierres contables: revisiΓ³n de provisiones, devengos y ajustes. PreparaciΓ³n de documentaciΓ³n para auditorΓas internas/externas. ValidaciΓ³n de la integridad de la informaciΓ³n recibida de otras Γ‘reas. Uso de herramientas como Excel avanzado (imprescindible), Power BI, SAP (Valorable), etc.
- Apoyo a Γ‘reas internas: interacciΓ³n con compras, ventas y operaciones para recopilar informaciΓ³n. ColaboraciΓ³n en proyectos internos de eficiencia financiera. ParticipaciΓ³n en iniciativa de mejora de procesos.
What You Bring:
Requisitos:
- Estudios superiores relacionados con el Γ‘mbito financiero.
- Imprescindible InglΓ©s C1. Valorable AlemΓ‘n.
- Imprescindible nivel avanzado de Excel.
- Conocimiento de SAP (mΓ³dulo de controlling).
- Experiencia con herramientas de BI (Power BI).
- Fuertes habilidades analΓticas.
- Capacidad para trabajar en equipo bajo presiΓ³n y resolver problemas de manera eficiente.
Se ofrece:
- ContrataciΓ³n indefinida
- Teletrabajo hΓbrido, 3 dΓas en oficina y 2 home-office.
- Disponibilidad para viajar ocasionalmente a Alemania (Holzwickede) para reunirse con el resto del equipo (incluye costes de viaje).
- Portal de descuentos Rhenus.
- Portal de aprendizaje de idiomas.
- Descuentos exclusivos en seguros mΓ©dicos.
RHENUS OVERLAND TRANSPORT SPAIN es un empleador que garantiza la igualdad de oportunidades. La organizaciΓ³n considera a todas las personas candidatas sin distinciΓ³n de raza, color, religiΓ³n, origen nacional, ascendencia, ciudadanΓa, edad, sexo, gΓ©nero, identidad de gΓ©nero, expresiΓ³n de gΓ©nero, orientaciΓ³n sexual, estado civil, discapacidad, embarazo, parto y condiciones mΓ©dicas relacionadas, asΓ como cualquier otra caracterΓstica protegida por la legislaciΓ³n vigente. Esta formulaciΓ³n se alinea con los principios internacionales de no discriminaciΓ³n y con las normativas europeas y espaΓ±olas que regulan la igualdad en el acceso al empleo.