Finance Manager I: Budgets, Dashboards & AI Strategy

Jobtailor; Barcelona; Presencial; EUR 60.000 - 90.000; Jornada completa

Descripción de la vacante

Jobtailor in Barcelona is seeking a Finance & Operations Lead to own budgeting, track variances, and deliver leadership-ready financial reports. You will design and improve core agency processes and oversee delivery quality across all pillars of the agency.

Additionally, you will define and drive AI strategy across the company, ensuring strong governance, KPIs, and compliant operations in a fast-paced environment.

Formación

• Strong budgeting and financial management skills.
• Solid knowledge of accounting principles.
• Experience in pricing and profitability analysis.
• Proficiency in financial reporting and KPIs.
• Ability to manage operations in a dynamic environment.
• Knowledge of compliance and governance standards.

Responsabilidades

• Own end-to-end budgeting processes for the agency.
• Monitor actuals vs. budget and identify variances.
• Prepare financial reports and dashboards for leadership.
• Design and improve core agency processes and procedures.
• Oversee all agency pillars for delivery quality.
• Define and drive AI strategy across the company.

Conocimientos

Budgeting

Accounting principles

Pricing & profitability

Financial reporting

Operations management

Governance & compliance

Descripción del empleo

Jobtailor in Barcelona is seeking a Finance & Operations Lead to own budgeting, track variances, and deliver leadership-ready financial reports. You will design and improve core agency processes and oversee delivery quality across all pillars of the agency.

Additionally, you will define and drive AI strategy across the company, ensuring strong governance, KPIs, and compliant operations in a fast-paced environment.