Financial Analysis Planning

Michael Page; Madrid; Híbrido; EUR 55.000 - 75.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work model

Alcobendas office

Free parking on-site

Competitive compensation

Flexible benefits

Flexible working hours

International environment

Global project exposure

Learning & development

Career progression

Descripción de la vacante

Michael Page is partnered with a leading multinational mobility and automotive distribution company in Madrid to recruit a Corporate FP&A professional. This hybrid role offers 2 remote days per week and a modern Alcobendas office.

You will lead budgeting, forecasting and long-term planning, shaping strategic decisions for the group. You will develop financial models, perform variance analysis, and prepare senior leadership reports, while collaborating with commercial, operational and corporate

Formación

• Corporate FP&A background.
• English Fluent.

Responsabilidades

• Lead the budgeting, forecasting and long-term planning processes.
• Perform monthly financial analysis and variance analysis vs budget/forecast.
• Prepare management reports and presentations for senior leadership.
• Develop and maintain financial models to support strategic decisions.
• Monitor financial and operational KPIs, identifying risks and opportunities.
• Support business cases, investment analysis and profitability assessments.
• Partner with commercial, operational and corporate teams to drive performance.
• Contribute to continuous improvement initiatives within finance processes and reporting.
• Participate in ad hoc financial projects and strategic initiatives.

Conocimientos

Corporate FP&A

English Fluent

Descripción del empleo

• Corporate FP&A Background
• English Fluent

• This company is a leading multinational mobility and automotive distribution company headquartered in Madrid, operating across Europe, Latin America and Asia with a strong international footprint in more than 19 countries.

Key Responsibilities

• Lead the budgeting, forecasting and long-term planning processes.
• Perform monthly financial analysis and variance analysis versus budget and forecast.
• Prepare management reports and presentations for senior leadership.
• Develop and maintain financial models to support strategic decision-making.
• Monitor financial and operational KPIs, identifying risks and opportunities.
• Support business cases, investment analysis and profitability assessments.
• Partner with commercial, operational and corporate teams to drive business performance.
• Contribute to continuous improvement initiatives within finance processes and reporting.
• Participate in ad hoc financial projects and strategic initiatives.

• Opportunity to join a leading international mobility company undergoing significant growth and transformation.
• Hybrid working model: 2 days of remote work per week.
• Modern offices located in Alcobendas (Madrid).
• Free employee parking available on-site.
• Competitive compensation package.
• Flexible benefits programme.
• Flexible working hours
• International and collaborative work environment.
• Exposure to regional and global projects.
• Continuous learning and professional development opportunities.
• Career progression within a dynamic multinational organisation.