Finance Controller

Rhenus Logistics
Rhenus Logistics
Barcelona, SpainOn-siteCompetitiveAdded 4 days ago
πŸ‡ͺπŸ‡Έ Translated from Spanish

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 South Europe we are looking for a Junior Controller with experience in financial auditing.

Tasks:
1. Support in budgetary control

  • Monitoring the annual budget.
  • Actual vs. budget comparison and variance analysis.
  • Preparation of monthly financial performance reports.


2. Financial and operational reporting

  • Preparation of periodic reports (monthly, quarterly).
  • Financial KPI updates: revenue, margin, EBITDA, cash flow, etc.
  • Preparing presentations for management.


3. Basic Financial Analysis

  • Cost analysis by department, project, or business unit.
  • Simple financial modeling (forecast, simulations).
  • Support in analyzing the profitability of products/services.


4. Support in accounting closings

  • Review of provisions, accruals and adjustments.
  • Preparation of documentation for internal/external audits.
  • Coordination with accounting to ensure data quality.


5. Data management and control

  • Updating and maintaining financial databases.
  • Validation of the integrity of information received from other areas.
  • Use of tools such as advanced Excel (essential), Power BI, SAP (desirable), etc.


6. Support for internal areas

  • Interaction with purchasing, sales, and operations to gather information.
  • Collaboration on internal financial efficiency projects.
  • Participation in process improvement initiatives.

What You Bring:

We offer:

  • Permanent contract.
  • Hybrid teleworking, 3 days in the office and 2 days at home.
  • Rhenus discount portal.
  • Language learning portal.
  • Life insurance.
  • Exclusive discounts on health insurance.

Requirements:

  • University Degree.
  • Experience in financial auditing.
  • Advanced English, minimum B2 level, as I belong to an international entity of the Rhenus Group.
  • Advanced Excel skills (essential).
  • Power BI (desired).
  • SAP (desirable, not essential).

RHENUS SOUTH EUROPE is an equal opportunity employer. All individuals will have the opportunity to be considered for employment 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, or any other characteristic protected by applicable law. Rhenus will endeavor to make reasonable accommodations for the known physical or mental limitations of a qualified applicant with a disability, unless such accommodations would impose an undue hardship on the operation of our business.

View original advert (Spanish)

What You Can Expect:

En Rhenus South Europe buscamos Controller Junior con experiencia en auditorΓ­a financiera.

Tareas:
1. 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.


2. Reporting financiero y operativo

  • ElaboraciΓ³n de reportes periΓ³dicos (mensuales, trimestrales).
  • ActualizaciΓ³n de KPIs financieros: ingresos, margen, EBITDA, cash flow, etc.
  • PreparaciΓ³n de presentaciones para direcciΓ³n.


3. 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.


4. Soporte en cierres contables

  • RevisiΓ³n de provisiones, devengos y ajustes.
  • PreparaciΓ³n de documentaciΓ³n para auditorΓ­as internas/externas.
  • CoordinaciΓ³n con contabilidad para asegurar calidad de datos.


5. GestiΓ³n y control de datos

  • ActualizaciΓ³n y mantenimiento de bases de datos financieras.
  • ValidaciΓ³n de la integridad de la informaciΓ³n recibida de otras Γ‘reas.
  • Uso de herramientas como Excel avanzado (imprescindible), Power BI, SAP (valorable), etc.


6. Apoyo a Γ‘reas internas

  • InteracciΓ³n con compras, ventas y operaciones para recopilar informaciΓ³n.
  • ColaboraciΓ³n en proyectos internos de eficiencia financiera.
  • ParticipaciΓ³n en iniciativas de mejora de procesos.

What You Bring:

Se ofrece:

  • ContrataciΓ³n indefinida.
  • Teletrabajo hΓ­brido, 3 dΓ­as en oficina y 2 home-office.
  • Portal de descuentos Rhenus.
  • Portal de aprendizaje de idiomas.
  • Seguro de vida.
  • Descuentos exclusivos en seguros de salud.

Requisitos:

  • Grado Universitario.
  • Experiencia en auditorΓ­a financiera.
  • InglΓ©s avanzado, mΓ­nimo B2 al pertenecer a entidad internacional del Grupo Rhenus.
  • Excel avanzado (imprescindible).
  • PowerBI (deseado).
  • SAP (valorable, no es imprescindible).

RHENUS SOUTH EUROPE es un empleador que ofrece igualdad de oportunidades. Todas las personas tendrΓ‘n la oportunidad de ser consideradas para el empleo sin importar su 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, o cualquier otra caracterΓ­stica protegida por las leyes aplicables. Rhenus se esforzarΓ‘ por realizar una adaptaciΓ³n razonable a las limitaciones fΓ­sicas o mentales conocidas de un solicitante calificado con una discapacidad, a menos que la adaptaciΓ³n imponga una dificultad excesiva en el funcionamiento de nuestro negocio.

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