Financial Planning & Analysis (FP&A)

Michael Page; Madrid; Híbrido; EUR 60.000 - 90.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work model

Modern Alcobendas offices

Free on-site parking

Competitive compensation

Flexible benefits program

Flexible working hours

International environment

Global project exposure

Continuous learning

Career progression

Descripción de la vacante

Michael Page in Madrid is seeking a Corporate FP&A professional to support budget, forecast, and closing cycles. You will analyse local and consolidated financials and KPIs, and help develop planning tools within a multinational setting.

Increase efficiency by improving reporting processes and adopting new tools like Power BI. The role offers a hybrid work model, modern Alcobendas offices, and a flexible benefits package.

Formación

• Corporate FP&A background.
• English fluency required.

Responsabilidades

• Support financial cycles (Budget, Forecast, Closing) by gathering, analysing, and guiding reporting entities.
• Analyse and supervise local and consolidated financial statements and KPIs from a corporate perspective.
• Develop and maintain planning tools and master data (entities, products, accounts, analytical chart of accounts).
• Optimise and improve reporting processes.
• Adapt reporting framework to incorporate new tools (Power BI).
• Prepare presentations and reports for management (monthly results, KPIs evolution, budget, forecast, market shares, ad hoc reports).
• Contribute to the enhancement of working files and tools to increase quality and efficiency.
• Participate in ad hoc financial projects and strategic initiatives

Conocimientos

Corporate FP&A

English Fluent

Power BI

Herramientas

Power BI

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

• Supporting financial cycles (Budget, Forecast, Closing) by gathering, analysing, and providing guidance and assistance to reporting entities.
• Analysing and supervising local and consolidated financial statements (Profit & Loss, Balance Sheet, and Cash Flow) and KPIs of business from a corporate perspective, identifying risks and opportunities.
• Developing and maintaining planning tools and master data (entities, products, accounts, and analytical chart of accounts).
• Optimising and improving reporting processes.
• Adapting the reporting framework to incorporate new tools (e.g., Power BI).
• Preparing presentations and reports required by management (monthly results, KPIs evolution, budget, forecast, market shares, and ad hoc reports).
• Contributing to the enhancement of working files and tools to increase quality and efficiency.
• 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.