Junior Financial Controller

Reposted 2 Months Ago
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Barcelona, Cataluña, ESP
In-Office
Senior level
AdTech • Marketing Tech
The Role
Support the Financial Controller by analysing client and project profitability, managing revenue recognition and billing, forecasting revenue and margins, performing variance analysis, contributing to budgeting and planning, partnering with operations for commercial decision-making, improving reports and dashboards, and supporting month-end close, controls, and continuous improvement.
Summary Generated by Built In

About us :

Omnicom Health is a global leader in healthcare marketing and communications. The group partners with leading pharmaceutical, biotech, and medical device companies to deliver innovative, data-driven, and patient-centric solutions. With a strong international presence, Omnicom Health combines strategic expertise, creativity, and operational excellence to drive growth and meaningful impact.

About the role :

As a Junior Financial Controller, you will support the Financial Controller in driving the agency’s financial performance. You will act as a key liaison between finance and operations, providing commercial insights, supporting decision-making, and ensuring financial discipline across the business.

Key responsibilities :

  • 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, including AP, AR, and balance sheet reconciliations
  • Liaise with auditors and prepare supporting documentation for annual statutory and management accounts
  • Develop and enhance financial reports, dashboards, and performance tracking tools
  • Support financial processes, controls, and continuous improvement initiatives
  • Respond to ad hoc reporting and analysis requests from internal stakeholders and network teams

Skills & experience :

  • 3+ years of experience in finance (audit, FP&A, or controlling)
  • Big Four and Corporate Accounting experience preferred
  • Strong analytical skills and commercial mindset
  • Advanced Excel skills
  • Comfortable working with data and financial modelling
  • Strong stakeholder management and communication skills
  • Experience in project-based environments is a plus
  • Fluent in Spanish and English

Omnicom Health is committed to hiring and developing exceptional talent. We agree that talent is uniquely distributed, and we’re focused on developing inclusive teams that can bring the best solutions to everything we do. We strongly believe that celebrating what makes us different makes us better together. Join us—we look forward to getting to know you. We will process your personal data in accordance with our Recruitment Privacy Notice.

Skills Required

  • 4-6 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
  • Experience in project-based environments
  • Fluent in English
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The Company
HQ: New York, NY
3,389 Employees
Year Founded: 2016

What We Do

The next big thing in health starts here—where bold ideas, deep expertise, and powerful partnerships converge. At Omnicom Health, we’re the world’s largest, most multi-specialty healthcare communications network—uniting leading agencies across every stage of the healthcare journey, from discovery to access, awareness to action. Each brings distinct strengths. But when we work together, we unlock transformative technology, data-driven insights, and smarter, faster ways to drive better outcomes for all. We don’t just respond to change—we drive it. With a shared purpose and unmatched capabilities, we’re shaping a healthier, more connected world. Let’s build what’s next—together.

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