Junior Financial Controller – AI-Driven Forecasting & Dashboards

Havas Media; Madrid; On-site; EUR 45,000 - 65,000; Full time

Job summary

Havas Media in Madrid is seeking a Finance Analyst to support budgeting, forecasting, and financial reporting. You will monitor P&L, analyze variances, and drive process improvements with AI-powered analytics.

You will build automated dashboards for real-time financial monitoring and ensure accuracy in billing, cost accounting, and revenue recognition; coordinate audits and financial statement approvals. Advanced Excel and Power BI are essential.

Qualifications

• Bachelor’s or Master’s degree in Finance or related field.
• 3+ years of finance experience in media, digital, or tech sectors.
• Advanced Excel and data visualization skills required.

Responsibilities

• Assist in building and monitoring P&L and budgets.
• Support preparation of financial forecasts and monthly closings.
• Analyze variances from forecast and budget; report findings.

Skills

P&L analysis

Budgeting

Forecasting

Financial reporting

Data analysis

English (Advanced)

Education

Bachelor’s or Master’s degree in Finance or Business Administration

Tools

Excel (Advanced)

Power BI

Tableau

AI tools (ChatGPT, Copilot)

Job description

Havas Media in Madrid is seeking a Finance Analyst to support budgeting, forecasting, and financial reporting. You will monitor P&L, analyze variances, and drive process improvements with AI-powered analytics.

You will build automated dashboards for real-time financial monitoring and ensure accuracy in billing, cost accounting, and revenue recognition; coordinate audits and financial statement approvals. Advanced Excel and Power BI are essential.