FINANCIAL PLANNING AND ANALYSIS

Experience in a Big 4 and/or in Controlling/ FP&A in a multinational company Excellent English level is a must.
¿Dónde vas a trabajar? Important multinational Group is looking for an FP&A Analyst located in Madrid.
It is a Corporate role.
The ideal candidate will have around 2-6 years of experience working in Controlling/ FP&A in a medium/big multinational company or as an Auditor in a Big 4.
Experience in a manufacturing/ industrial sector will be a plus.
Experience in HQ/ Regional HQ/ Cluster will be a plus.
Experience managing countries or business units is a plus.
Proficiency in Excel is essential.
Very high English level is a must.
Workplace type.
On-site is required.
Office in the center of Madrid.
Descripción Reporting to the Group FP&A Leader, the selected candidate will be responsible for the following responsibilities.
Support the FP&A team to prepare and consolidate the annual budget, ensuring alignment with company objectives and financial goals.
Participate in updating predictive financial forecasts to reflect the latest business trends and market conditions.
Support in analyzing and improving processes as well as in creating standard operating procedures.
Conduct thorough profitability and performance reporting, identifying key financial metrics.
Perform detailed plan analytics and risk assessments, continuously improving financial planning and analysis processes.
Provide recommendations to the business based on in-depth financial analysis, supporting strategic decision-making.
Manage collections reporting and analytics, ensuring accurate and timely information to support decision-making processes.
Support the period end close processes, generating accurate and insightful period end financial reports and analytics to ensure financial integrity.
Perform period end closing and related analytics, ensuring thorough and precise financial tracking and reporting for projects.
Collaborate in the CAPEX planning, forecasting, investment strategy, period-end close activities, and reporting.
¿A quién buscamos (H/M/D)? Degree in Business Administration with a specialization in Accounting, Finance or Controlling.
The ideal candidate will have 2-6 years of experience working in Controlling/ FP&A in a medium/big multinational company or as an Auditor in a Big 4.
Experience in a manufacturing/ industrial sector will be a plus.
Experience in HQ/ Regional HQ/ Cluster will be a plus.
Experience managing countries or business units is a plus.
Understanding of global finance processes and standards and an eye for process optimization/automation.
Proficiency in Excel is essential, additional skills in financial modelling, forecasting, and data analytics are highly valued.
Knowledge of ERP systems and experience with CPM or BI tools is beneficial.
Experience working with SAP is a plus.
Very high English level is a must.
Competences A proactive, motivated, and well-organized approach.
Strong communication skills, with the ability to clearly articulate complex financial issues.
Quick to learn and hands-on, with a keen eye for detail.
¿Cuáles son tus beneficios? Salary package.
euros fixed salary + bonus + fringe benefits.
The final offer will depend on the real experience demonstrated through the process.
Opportunities for professional growth and development.
Workplace type.
On-site working is required.
Job location.
the office is in the center of Madrid.
Job managed by.
Guillermo Recoder.