Finance Controller — AI-Driven, Real-Time Insights

Havas Group

Comunidad de Madrid

On-site

EUR 45,000 - 70,000

Full time

10 days ago

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Job summary

Havas Group is seeking a Finance Analyst to support in building and monitoring P&L and regional budgets in a permanent role in Madrid. You will assist in preparing financial forecasts, monthly closings, and reporting, flagging variances and risks to senior management.

The ideal candidate has a Bachelor's or Master’s in Finance or related field, advanced English, and hands-on experience with Excel, Power BI or Tableau, and AI-powered tools to streamline data analysis and reporting.

Qualifications

Bachelor’s or Master’s degree in Finance, Business, Economics or related field.
Advanced English language skills.
3+ years of experience in finance within a media/digital/tech/consulting context.

Responsibilities

Support in building and monitoring P&L.
Assist in reviewing and monitoring regional budgets.
Support preparation of financial forecasts and monthly closings.
Analyze and report variances from forecast and budget; flag risks to senior team members.
Leverage AI-powered analytics to identify trends and anomalies in financial data.
Assist in building automated dashboards for real-time financial monitoring.
Review accounting operations including billing, cost, inventory, and revenue recognition.