Finance Controller: Budgeting, Reconciliation & Controls

Publicis Groupe España; Madrid; Presencial; EUR 42.000 - 65.000; Jornada completa

Descripción de la vacante

Publicis Groupe España seeks a Financial Controller to support budgeting, forecasting, accounts reconciliation, and reporting. The role involves reviewing invoices, tracking expenses, and assisting with audits and regulatory compliance. Strong English and ERP experience are required.

The candidate should have a Bachelor’s degree in finance or accounting and 2–3 years in financial/administrative roles, with proficiency in Excel, Outlook, Teams, and SAP or similar ERP systems.

Formación

• Bachelor’s degree in administration, finance, or accounting.
• 2–3 years of experience in financial or administrative roles.
• Proficiency with Microsoft Excel, Outlook, and Teams.
• Experience with SAP or similar ERP systems.
• Strong organizational skills and attention to detail.
• Good English language skills.

Responsabilidades

• Budgeting and forecasting: support development of budgets and forecasts; track performance vs budget and provide variance analysis.
• Invoice and expense tracking: review supplier invoices, monitor expenses, support cash flow tracking.
• Accounts reconciliation: reconcile accounts and maintain accurate records; resolve discrepancies with relevant departments.
• Reporting: assist in preparing and analyzing financial reports for internal and client-facing purposes.
• Audit support: assist in managing client audits and ensure regulatory compliance.
• Document management: organize and maintain physical and digital records.
• Internal controls: contribute to improving internal controls and implement new procedures when needed.

Conocimientos

Budgeting

Forecasting

Variance analysis

Reconciliation

Reporting

Internal controls

Attention to detail

Educación

Bachelor’s degree in finance

Herramientas

Excel

Outlook

Teams

SAP ERP

Descripción del empleo

Publicis Groupe España seeks a Financial Controller to support budgeting, forecasting, accounts reconciliation, and reporting. The role involves reviewing invoices, tracking expenses, and assisting with audits and regulatory compliance. Strong English and ERP experience are required.

The candidate should have a Bachelor’s degree in finance or accounting and 2–3 years in financial/administrative roles, with proficiency in Excel, Outlook, Teams, and SAP or similar ERP systems.