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.

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.

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.

• Salary package: 40.000 - 45.000 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.

• 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.