Junior Controller - Logistics

Descripción

Resumen del Puesto: Buscamos un profesional para dar soporte en la planificación de negocios, monitoreo de presupuestos, seguimiento de proyectos y activos, operaciones financieras, informes y soporte a partes interesadas externas. Puntos Destacados: 1. Experiencia en control, auditoría o análisis financiero 2. Dominio de Excel, español e inglés 3. Mentalidad analítica y atención al detalle #### **Tus tareas** **Business Plan \& Budget Monitoring*** Support the update and ongoing maintenance of Business Plans and budgets for development and operational phases accros various projects/SPVs each with its own financial structure, assumptions and reporting cadence * Reconcile actual results vs Business Plan / budget, identifying and supporting the explanation of deviations. * Assist in the continuous follow\-up of project assumptions and financial models, under Senior Controller supervision. **Project \& Asset Follow\-up*** Support the coordination with Development and Asset Management teams to track project progress, costs and execution status. * Assist in the financial follow\-up of assets in operation, including basic performance monitoring. **Financial Operations*** Own the day\-to\-day invoice management cycle: receipt across multiple channels, classification, SPV allocation and coordination with the external accounting servicer — ensuring accuracy and traceability throughout * Support the preparation and upload of financial data into investor reporting platforms, meeting strict monthly deadlines. **Reporting \& Cash Flow Support*** Support the preparation of periodic financial reporting to shareholders and lenders. * Monitor cash flow forecasts and cash positions, supporting validation of monthly payments. * Support financing drawdown and capital call tracking. **External Stakeholder Support*** Assist in the interaction with accountants, project monitors, auditors, property managers, tax advisors and financial institutions, preparing data and documentation as required. * Support the preparation and reconciliation of information for audits and external reviews. **Processes \& Controls*** Provide support in the definition, implementation and improvement of internal financial processes. * Assist in ensuring data consistency, traceability and proper documentation. #### **¿Eres tú la persona que buscamos?** * **Education:** degree in **Finance, Economics, Business Administration** or similar. * **Experience** + **2\-4 years of experience** in controlling, audit, transaction services, consulting or similar analytical roles. + Exposure to **budgeting, reporting or financial analysis** environments. + Real estate exposure is a plus, but not required. * **Strong Excel skills** * **Languages:** fluency in Spanish and English. #### **Competencias y habilidades que queremos que aportes** * Strong attention to detail and numerical accuracy. * Analytical mindset with ability to understand deviations and trends. * Willingness to learn and grow. * Good organizational skills and ability to manage priorities. * Clear and structured communication. * Team player with proactive attitude and accountability. #### **¿Quiénes somos?** Somos una empresa española de inversión, promoción y gestión de activos inmobiliarios comprometida con la creación de espacios de trabajo y de vida que respondan a las necesidades de nuestra sociedad. Creemos en el “urbanismo empático” y en nuestra capacidad de diseñar proyectos adaptados al futuro que generen valor para nuestros grupos de interés. Desde Madrid, Barcelona y Valencia cubrimos todo el ciclo de inversión, desarrollo y gestión de activos inmobiliarios en oficinas, residencial y logística con un equipo de cerca de 60 personas. Nuestro compromiso con la excelencia y convicción en el valor de la diversidad nos ha llevado desde los inicios a seguir una política de captación de talento multicultural y multidisciplinar.