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Corporate FP&A & Consolidation Controller

Talent Search People

Madrid

Presencial

EUR 55.000 - 80.000

Jornada completa

Hace 3 días
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Descripción de la vacante

A leading company within the food sector is seeking a financial management expert to enhance their reporting and analysis capabilities. This role requires a strong background in finance or accounting, with the ability to lead initiatives across multiple business units. Candidates will need a proven track record in a multinational environment, alongside excellent analytical and communication skills.

Servicios

Ticket Restaurants
Pension plan
Fully equipped Gym
Breakfast and fresh fruit

Formación

  • 6–10 years of experience in Audit, Controlling, or FP&A.
  • Strong knowledge of accounting and consolidation.
  • Ability to manage multiple priorities.

Responsabilidades

  • Lead group-wide management consolidation and reporting processes.
  • Prepare presentations and reports for Board of Directors.
  • Develop dashboards and KPI frameworks.

Conocimientos

Analytical mindset
Financial analysis
Advanced Excel
Business acumen

Educación

Bachelor’s degree in Finance, Accounting, Economics

Herramientas

EPM systems (Oracle Hyperion, OneStream)
Data visualization tools (Power BI, Tableau)

Descripción del empleo

Our client is an international food group with a strong presence across several countries in Europe and Africa. They provide locally recognized culinary solutions tailored to the preferences of each market.

What will you do?

  • Lead group-wide management consolidation & reporting processes, ensuring alignment with IFRS / GAAP and Group standards
  • Oversee finance IT systems and deliver timely, accurate reports aligned with business needs
  • Prepare high-quality presentations and reports for the Board of Directors and shareholders
  • Develop standardized dashboards, templates, and KPI frameworks; challenge BU performance
  • Analyze consolidated budgets / forecasts, linking strategic priorities with financial insights
  • Partner with BU finance teams to support strategy, transformation, and planning cycles
  • Support strategic initiatives (M&A, investments) and cross-BU transformation projects

Who are we looking for?

  • Bachelor’s degree in Finance, Accounting, Economics, or related field
  • 6–10 years of progressive experience in Audit, Controlling, or FP&A within multinational or multi-BU environments
  • Strong knowledge of accounting, consolidation, and financial analysis
  • Analytical mindset with ability to interpret data, identify trends, and generate actionable insights
  • Advanced Excel and financial modelling skills
  • Experience with EPM systems (e.g., Oracle Hyperion, OneStream) is a strong plus
  • Familiarity with data visualization tools (e.g., Power BI, Tableau) is an advantage
  • Strong business acumen and strategic thinking, with deep understanding of financial and operational KPIs
  • Ability to manage multiple priorities in fast-paced environments and consistently meet deadlines

What do we offer?

  • Ticket Restaurants
  • Pension plan
  • Fully equipped Gym
  • Breakfast and fresh fruit

To stay up to date on available vacancies, we invite you to visit our website : or join our WhatsApp channel through the following link :

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