Controller Financiero supporting business analysis and collaboration with FP&A and Accounting in a leading Telecom company. Focus on CAPEX projects and process optimization within finance.
About the role
- Junior Financial Controller assisting with financial processes related to renewable energy projects. Supporting budgeting, cost monitoring, and KPI reports in a hybrid work environment.
Responsibilities
- Assist with the preparation of monthly closing consolidation package & POC analysis.
- Support variance analysis by gathering data and reviewing fluctuations under supervision.
- Help with data collection for the annual budget and collaborate with senior team members.
- Monitor actual costs vs budgeted costs and provide basic insights.
- Prepare basic KPI reports under guidance for various business units.
- Track accounts receivable and payables, ensuring data accuracy.
- Follow and assist in the implementation of financial procedures in collaboration with the team.
- Maintain an updated Chart of Accounts with support from senior finance members.
- Assist in daily treasury functions like payments processing and reconciliation.
- Support the preparation of cash flow reports and investment performance summaries.
- Collaborate with the Finance Corporate Team on reporting tasks.
- Participate in the annual audit review and learn from addressing identified issues.
- Help with new systems or ERP integration and contribute to finance projects as needed.
Requirements
- Bachelor's Degree and Accountancy Qualification or a Degree with a major in Finance or Economics,
- 1 to 3 years of experience in Finance,
- Autonomy-Develop confidence in handling routine financial tasks independently, but with access to guidance when needed.
- Proactivity
- Basic experience in Financial Modelling / Analytical Tools
- Familiarity with SAP, Microsoft Office, and BI tools – Learn and apply fundamental functions within these tools, with training and supervision.
- Understanding of financial and accounting principles (IFRS & Local GAAP) and processes – Develop foundational knowledge, apply key concepts to reporting and analysis, and continue learning through practice.
- Adaptability in a decentralized finance structure – Learn to work within different business units, understand reporting requirements, and support central finance functions.
- Communication capabilities (written & oral, including English) – Clearly present financial findings, write concise reports, and engage effectively in discussions.
- Developing an analytical mindset & self-starter approach – Show initiative, ask insightful questions, and demonstrate problem-solving skills with supervision.
- Basic knowledge of the renewables industry (if applicable) – Familiarize with industry-specific financial processes, terminology, and challenges.
Benefits
- Meal tickets
- Health Insurance
- Bonuses based on KPI
- 25 Vacation Days plus 1 Vacation Day for birthday
- Green Friday (4 free hours on Fridays, once/month)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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