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Rakuten International
Finance Controller
Posted on Nov. 29, 2024
- Barcelona, Spain
- No Salary information.
- Full Time
About us:
- Business performance reporting to key external partners;
- Internal KPIs reporting;
- Set up of control tools and follow up;
- Analysis of Big Data files to prepare them for closing process and other analysis;
- Preparation of detailed reconciliations to recognize where the business stands and how the financial deviations are affecting the P&L;
- Preparation of weekly financial reporting;
- Follow up of budget and forecast deviations;
- Creation and maintenance of tools to facilitate controlling and ensure the accuracy of the data;
- Management of specific or ad hoc requests coming from the Business lines, that require support from a Finance perspective.
- Bachelor’s degree in Economics, Business Administration, Finance, or related field;
- Experience in the Audiovisual industry, with understanding of its unique financial aspects and reporting requirements;
- At least 3 years of experience in a similar financial reporting role;
- Fluency in English and Spanish, enabling effective communication with diverse stakeholders;
- Proficiency in Excel for financial analysis, data manipulation, and reporting purposes;
- Effective communication skills, both written and verbal, with the ability to convey complex financial information effectively;
- Results-oriented mindset with a focus on delivering high-quality financial reporting;
- Critical thinking skills to identify and resolve reporting issues.
- Preferred experience in the Audiovisual industry, with understanding of its unique financial aspects and reporting requirements.
- Preferred experience in advertising industry.
Preferred qualifications
- Postgraduate Degree in Finance, Audit or related field;
- Experience working at a Big Four firm;
- Proficiency in data visualization tools, such as Tableau;
- Ability to adapt to changing company needs and work in a fast-paced environment;
- Proactive attitude with the ability to take initiative and drive process improvements.
- Opportunity to work for a leading company and a global technology conglomerate.
- Flexible working hours and hybrid model. Friday afternoon off!
- Promotion possibilities in a fast growth environment.
- Interesting Training resources and Free Language Classes.
- Great work atmosphere, team activities and offsite’s.
- Wellbeing and Sustainable offices, 2 blocks away from Barcelona beach.
- Free coffee, juice and allowance to order lunch!
- Culturally diverse and inclusive, with people from approx. 30 different nationalities.
- Rakuten TV flex: Private Medical Insurance or extra money for meal card / commuting / kindergarten card.
- Always improve, always advance. With enough determination and effort, you can achieve anything.
- Be passionately professional. Be determined to be the best.
- Hypothesize - Practice - Validate - Shikumika. Success in business depends on making and executing concrete specific action plans.
- Maximize Customer Satisfaction. The greatest satisfaction in a service industry is to see our customers smile.
- Speed!! Speed!! Speed!! Always be conscious of time. Take charge, set clear goals, and engage yourself and your team.
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