European FP&A Analyst – Hybrid, FMCG Growth

Kimberly-Clark Corporation; Madrid; Hybrid; EUR 42.000 - 65.000; Vollzeit

Benefits dieser Stelle

Bonus scheme

Flexible Savings and spending accounts

Medical Insurance

Income protection insurance

Education/relocation/childcare support

Zusammenfassung

Arbex in Madrid is seeking a Finance Business Analyst to support the European Professional business. You will partner with Sales, Marketing, and Supply Chain to deliver high-quality financial analysis, forecasting, and reporting that drives profitable growth.

The role requires 3–5 years FP&A experience in FMCG or retail, strong Excel and SAP/BPC skills, and a finance degree. Expect a hybrid work model and opportunities for professional development.

Qualifikationen

• Strong analytical and accounting skills with good attention to detail and accuracy.
• Strong team collaborator with excellent communication skills and the proven ability to deliver actionable insights and support decision-making.
• Demonstrated organisational skills to manage multiple priorities and competing time demands.
• Strong Excel skills; experience with SAP, BPC, or similar systems preferred.
• Bachelor’s degree in finance, accounting, or related field
• CIMA/ACCA/CA qualification or progress toward certification
• 3-5 years of experience in FP&A, commercial finance, or business analysis within FMCG or retail

Aufgaben

• Support monthly, quarterly, and annual forecasting cycles.
• Prepare variance analysis and commentary for actuals vs. forecast.
• Assist in building financial models to support business cases and investment decisions.
• Collaborate with Sales, RGM and Category Marketing to optimize spend and improve Net Pricing.
• Monitor Gross-to-Net trends and identify opportunities for improvement.
• Provide constructive challenge by highlighting risks, strengthening plans and improving decision making to facilitate profitable long-term growth.
• Contribute to simplification initiatives and process improvements

Kenntnisse

Analytical skills

Communication

Organizational skills

Excel skills

SAP/BPC experience

Ausbildung

Bachelor's in finance

CIMA/ACCA/CA qualification

Tools

SAP

BPC

ERP systems

Jobbeschreibung

Arbex in Madrid is seeking a Finance Business Analyst to support the European Professional business. You will partner with Sales, Marketing, and Supply Chain to deliver high-quality financial analysis, forecasting, and reporting that drives profitable growth.

The role requires 3–5 years FP&A experience in FMCG or retail, strong Excel and SAP/BPC skills, and a finance degree. Expect a hybrid work model and opportunities for professional development.