Job Description
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!
Other open roles at ATEXIS(6)
ATEXIS is an international company of the ALTEN Group, a global leader in engineering and IT services, with headquarters in 30 countries and 57,000 employees worldwide. At ATEXIS, we innovate to enable more sustainable and secure technology for the future of society. We do this by helping our customers with the operations and maintenance of complex systems, such as aircraft, ships or helicopters, from the design phase through to end-of-life or second life. Our goal is to make them more durable, improve their performance and optimise their lifecycle cost. Our customers include major leaders in the Aerospace, Defence, Railway, Naval, Energy and Industrial sectors, to whom we provide services in Technical Documentation, Training (eLearning, Operations and Instruction Manuals), Operations and Maintenance Engineering, such as RAMS (Reliability, Availability, Maintainability and Safety) and ILS (Integrated Logistic Support). Our team, which has more than 1,200 employees, is made up of the best experts in the industry from more than 20 locations, including offices in Spain, France and India. At ATEXIS, every day is a new challenge that requires us to have the best talent. That's why we want to count on you! Do you want to work with us? Don't miss out on our vacancies.
Key team members
Denis Sauvage
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