Financial Planning & Reporting

ACCA Careers; Madrid; Híbrido; EUR 42.000 - 54.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical insurance

Life insurance

Pension plan

Flexible hours

Hybrid working

Madrid location

Descripción de la vacante

ACCA Careers is seeking a Financial Planning & Reporting Analyst to support Spain and Italy operations in an FMCG environment. You will drive budgeting, forecasting, financial modelling, and KPI reporting while partnering with finance, commercial, and marketing teams across markets.

The role covers 70% in Spain and 30% in Italy, with a hybrid work policy and location in Madrid. Fluency in English is required, Italian is a plus, and ERP experience (Oracle preferred) is beneficial.

Formación

• Bachelor's degree in Finance, Accounting, Economics or Business Administration.
• 2-4 years of experience in Finance, Accounting, Audit or Controlling.
• Fluent English; Italian is a plus.
• ERP systems experience preferred, Oracle is a plus.

Responsabilidades

• Support Spain and Italy annual Budget, Forecast, and Long-Range Planning.
• Build and maintain financial models and reporting files.
• Prepare financial reports, KPI tracking and variance analyses.
• Provide ad hoc analyses to support commercial initiatives and projects.
• Support marketing with eCommerce performance and sales analysis.
• Assist month-end close and data consolidation activities.

Conocimientos

Fluent English

Italian language

Financial analysis

Forecasting

Educación

Bachelor's in Finance/Accounting

Herramientas

Microsoft Excel

Oracle ERP

Descripción del empleo

An international company operating within the FMCG / Consumer Goods sector is seeking a Financial Planning & Reporting Analyst to support its Spain and Italy operations. This role plays a key part in financial planning, reporting, business performance analysis, and decision support, partnering closely with finance, commercial, and marketing teams across multiple markets. Approximately 70% of the role will focus on Spain and 30% on Italy.

Client Details

An international company operating within the FMCG / Consumer Goods sector.

Description

The chosen candidate will be responsible of the following tasks:

Financial Planning & Analysis

• Support the annual Budget, Forecast, and Long-Range Planning processes for Spain and Italy.
• Maintain and develop financial models, planning tools, and reporting files.
• Prepare financial reports, performance analyses, and KPI tracking.
• Conduct ad hoc financial analyses to support commercial initiatives and strategic projects.
• Perform variance analysis against Budget, Forecast, and Prior Year results.
• Identify key business drivers, financial risks, and performance trends.
• Provide financial support to Marketing teams, particularly regarding eCommerce performance and sales analysis.
• Participate in reporting and analysis for both B2B and B2C channels.
• Support reporting activities across additional international export markets.
• Ensure the accuracy, consistency, and integrity of financial data in line with Group reporting requirements.

Accounting & Reporting

• Assist with month-end close activities and selected accounting responsibilities within the Spanish entity.
• Support customer claims, deductions, and chargeback reconciliations.
• Contribute to data consolidation and reporting processes.
• Assist with internal and external audit requirements when needed.

Profile

A Successful Financial Planning & Reporting Professional Should Have

• Bachelor's Degree in Finance, Accounting, Economics or Business Administration.
• 2-4 years of experience in Finance, Accounting, Audit or Controlling.
• Fluent English.
• Italian is a plus.
• Financial analysis and Planning Experience is a plus.
• Hands On Experience with ERP systems is preferred.
• FMCG, Consumer Goods or Retail experience is a plus.
• Advanced Microsoft Excel.
• Good accounting knowledge.
• ERP systems (Oracle preferred)

Job Offer

We Offer

• FIxed salary + bonus.
• Comprehensive medical insurance.
• Life insurance coverage.
• Pension plan available after two years of employment.
• Flexible working hours with an approximate schedule of 8:00 AM to 5:00 PM from Monday to Thursday. Short Friday schedule, finishing at midday.
• Hybrid working policy, including one remote working day per week (Friday).
• Location in the heart of Madrid.