Junior Financial Controller

The role

You will support the Financial Controller in driving the agency's financial performance. You will act as a liaison between finance and operations to provide commercial insights and ensure financial discipline.

What you will do

• Prepare and review month-end reporting, including P&L and Balance Sheet analysis
• Support month-end close activities and ensure accuracy of financial data
• Lead revenue and margin forecasting, budgeting, and variance analysis
• Review and analyze FRP variances, providing insights and recommendations
• Support revenue recognition, billing processes, and monthly accruals
• Manage and supervise working capital performance and cash flow optimization
• Coordinate with the Shared Service Center (SSC) on accounting matters
• Liaise with auditors and prepare supporting documentation
• Develop and enhance financial reports, dashboards, and performance tracking tools
• Support financial processes, controls, and continuous improvement initiatives

Required qualifications

• 3+ years of experience in finance (audit, FP&A, or controlling)
• Strong analytical skills and commercial mindset
• Advanced Excel skills
• Comfortable working with data and financial modelling
• Strong stakeholder management and communication skills
• Fluent in Spanish and English

Nice to have

• Big Four and Corporate Accounting experience preferred
• Experience in project-based environments is a plus

About the company

Omnicom Health is a global leader in healthcare marketing and communications. The group partners with leading pharmaceutical, biotech, and medical device companies.