Financial Planning & Reporting Manager

Drivalia; Madrid; Presencial; EUR 45.000 - 70.000; Jornada completa

Descripción de la vacante

A leading mobility company in Spain, Drivalia, is seeking a Financial Manager to join their FP&A team. The role involves managing financial reporting, budget preparation, and strategic support within an international environment. The ideal candidate will have a degree in Business Administration, extensive finance experience, and proficiency in English and Spanish.

Servicios

Permanent contract

Professional growth

Collaborative and positive culture

Formación

• Minimum of 5 years’ experience in similar roles within Finance Departments.
• Proficiency in Microsoft Office.
• High level of English and Spanish.

Responsabilidades

• Preparation and follow-up of the company's annual budget.
• Regular forecast preparation and variance analysis.
• Preparation of financial reports and monthly reporting.

Conocimientos

Analytical

Detail-oriented

Communication

Multitasking

Solution-oriented

Educación

Degree in Business Administration and Management

Herramientas

SAP

Quiter

Descripción del empleo

DRIVALIA is CA Auto Bank’s new mobility company dedicated to the automotive sector which provides a wide range of rental services (from electric car sharing to innovative car subscriptions and rental for all durations) with attractive solutions and competitive rates.

Currently, DRIVALIA has operations in 15 European countries, with the ambition of becoming one of the leading European operators in the mobility sector of tomorrow, able to combine flexibility, digital use, on-demand approach and sustainability.

Job Description

As part of the FP&A team of the parent company in Spain, the role will be responsible for Management Control and Reporting of the company.

Main Responsibilities

• Preparation, coordination, and follow-up of the company's annual budget.
• Regular forecast preparation and variance analysis.
• Support in defining the company's strategy.
• Preparation of financial reports and monthly reporting along with key KPIs.
• Review and preparation of monthly accounting closings and variance analysis.
• Cost-benefit analysis for new investments or hires.
• Cost control and deviation analysis.
• Implementation of improvement processes.
• Liaison with headquarters.
• Support the fleet department for decision-making.

Job Requirements

• Degree in Business Administration and Management.
• Minimum of 5 years’ experience in similar roles within Finance Departments of multinational companies.
• Experience in reporting within a multinational environment.
• Proficiency in Microsoft Office.
• High level of English and Spanish .

Desirable Requirements :

• Knowledge of Italian.
• Knowledge of the Spanish General Accounting Plan and International Financial Reporting Standards (IFRS).
• Knowledge of tax regulations.
• Experience with SAP and Quiter.

Profile :

• Highly organized and autonomous professional. Dynamic, solution-oriented, multitasking, analytical, detail-oriented, with excellent verbal and written communication skills, and a team player.

What we offer :

• Permanent contract.
• Professional growth.
• Working in an international company with a collaborative and positive culture.

Financial Manager • Madrid, Community of Madrid, Spain