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Posted 18 days ago

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Financial Controller

Seville, AN, SpainRemoteFull-time

AI Summary

The Financial Controller provides precise financial and operational information to drive strategic decision-making. They manage monthly financial closing, WIP tracking and project profitability analysis, and prepare reports in Power BI and Excel for group and headquarters reporting.

About this role

Financial Controller

ATEXIS is a multinational consulting firm specializing in providing engineering support services to clients, including leading companies in the aerospace, defense, naval, railway, energy, and industrial sectors.

We are currently seeking a Controller for our offices in Seville. This role will report directly to the Controlling Manager and be part of a multidisciplinary team, serving as the company’s financial reference. The Controller will provide precise financial and operational information to drive strategic decision-making.

Key Responsibilities:

Monthly financial closing process

  • Involvement in the monthly closing process will be key.
  • Validation of revenue on activities – projects.
  • Work In Progress (WIP) Management: WIP tracking and analysis per project: Assess financial and operational risks, monitor WIP’s financial impact and ensure proper accounting, and propose corrective actions to mitigate risks.
  • Analytical tracking, cost allocation to projects, Report validation, Identify and correct inconsistencies.
  • Project profitability analysis: Identify causes of deviations (e.g., cost overruns, delays), propose solutions and action plans to improve margins.

Reporting & Consolidation

  • Prepare reports in Power BI, Excel, and internal tools: clear, visual presentation of financial data.
  • Group and headquarters reporting: Consolidate and submit financial/operational information, to ensure compliance with deadlines and group standards.

Ultimate Goal:

  • Ensure the accuracy and usefulness of financial information, supporting strategic and operational decision-making. Collaborate closely with commercial, operational, and accounting teams to guarantee project profitability and efficiency.

Qualifications

Who are we looking for?

  • Education: Degree in Business Administration, Economics, Finance, or equivalent.
  • Experience: 3-5 years in controlling, bookkeeping, or data analysis (experience in technical sectors such as engineering, consulting, or industry is a plus).
  • Technical Skills:
    • Advanced Excel (pivot tables…).
    • ERP systems and reporting tools (Power BI).
    • Accounting/Finance: Monthly closings, P&L, margins, budgeting.
  • Key Competencies:
    • Analytical: Ability to turn data into actionable insights.
    • Team Player: You will work closely with the local head of controlling (your direct supervisor) and the controlling team in France.
    • Adaptable: Thrives in a transforming environment (e.g., implementation of new financial models).
    • Clear Communicator: Ability to explain financial concepts to non-experts (e.g., commercial teams).
  • Languages:
    • Spanish: Native or bilingual.
    • English: B2-C1 (frecuent meetings with international teams).

Additional Information

Our offer:

  • International work environment and professional growth
  • Permanent contract
  • 22 days of vacation
  • Days off to recharge your energy
  • Intensive and flexible schedule: 7:00 AM – 3:00 PM
  • Private health insurance

ATEXIS is an employer committed to equal treatment. We value diversity and encourage applications from people of all sexual orientations, gender identities, or expressions. With a wide range of project opportunities and internal development possibilities, you’ll have the chance to take your career to the max. 🚀

Interested? ✉️

If you’re interested in the position or know someone who fits this opportunity, don’t hesitate to reach out!

We’re waiting for you!

Skills

Advanced ExcelBudgetingERP SystemsMonthly ClosingsP&LPower BIProject Profitability AnalysisWIP Tracking

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