Financial Reporting Analyst

Deoleo; Madrid; Presencial; EUR 42.000 - 64.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Welcome basket

Live Green digital tour

Fruit in the office

Employee platform discounts

Deoleo Learning Academy access

Descripción de la vacante

DEOLEO is seeking a Financial Reporting Analyst to join our Global Business Development Team at the Madrid HQ. You will support collection, analysis, and control of financial information, ensuring accurate reporting and driving profitability insights across the business.

The role emphasizes end-to-end FP&A, monthly close, KPI dashboards, and cross-functional collaboration with finance and commercial teams. Strong Excel and Power BI skills, plus experience with ERP systems, are essential for

Formación

• University degree in Finance or Accounting.
• 2-4 years of relevant experience.
• Strong understanding of financial statements and reporting processes.
• Experience working with ERP systems and large datasets.
• Advanced English.
• Advanced Excel including pivot tables, Power Query, and financial modelling.
• Experience with Power BI or similar tools.
• Understanding of data modelling and transformation.

Responsabilidades

• Manage analytical deliverables related to monthly close processes.
• Prepare monthly and quarterly reporting packages with variances versus forecast.
• Support ad hoc reporting requests from corporate and cross-functional teams.
• Ensure accuracy and consistency of financial reporting outputs.
• Own end-to-end P&L analysis and drive insights on performance, risks and opportunities.
• Develop and maintain KPI dashboards and automate reporting using BI tools.
• Collaborate cross-functionally with finance and commercial teams to drive action.

Conocimientos

Advanced English

Excel

Power BI

Data modelling

ERP systems

Educación

University degree in Finance or Accounting

Herramientas

Power BI

Excel (Pivot tables/Power Query)

ERP systems

Descripción del empleo

For centuries, our olive oil has been a staple of kitchens around the globe. Armed with knowledge and passion, we are focused on producing quality olive oil and leading our industry into a more sustainable future.

Deoleo is the world’s largest olive oil company with world leading brands such as Carbonell, Bertolli and Carapelli. Producing our oil in Spain and Italy; and distributing our brands from Australia to Alaska. We´re a multinational company with offices in many locations, headquartered in Madrid, Spain.

Our mission is to nurture healthier futures by making Mediterranean goodness available to all.

Our ambition is to be the undisputed leader of the olive oil industry.

Without compromising traditional flavors, the company strive to offer premium-quality products in line with today’s lifestyles. All Deoleo’s brands meet and exceed the extensive, strict quality requirements of the International Olive Council (IOC), the European Union (EU). Beyond olive oil, Deoleo products include premium vinegars and the finest table olives available.

DEOLEO is committed to making a positive impact on the planet and the people we serve, ensuring that every drop of our olive oil is produced with care and respect so our purpose in sustainability is Caring for cares for you. For Deoleo, sustainability is more than just a buzz word – it is the key to adding value to our brands, our society and our planet. To continue making quality products that delight consumers, we must work in ways that preserves the environment and support the people that make our business possible. Thinking and acting sustainably is the key to nurturing a healthier future.

What are we looking for?

We are looking for a Financial Reporting Analyst with analytics skills and business vision to join our Global Business Development Team in our Global Headquarter (Madrid).

Mission

You will support the collection, analysis, and control of financial and commercial information, ensuring the correct execution of reporting processes and contributing to the efficiency and automation of analysis tools. This role will be key in identifying opportunities to improve profitability and optimize costs, working closely with the financial and commercial teams.

Key Responsibilities

FP&A Reporting and Close

• Manager analytical deliverables related to the monthly close process
• Prepare monthly and quarterly reporting package with key findings and explain variances versus forecast and ABP to the management
• Respond to ad hoc reporting requests from corporate and cross-functional teams
• Ensure accuracy and consistency of financial reporting outputs

Business Analysis & Insights

• Own the end-to-end analysis of the P&L, ensuring a deep understanding of all revenue, margin, and cost drivers across the business
• Provide clear insights on performance, risks, and opportunities
• Proactively investigate deviations and anomalies, going beyond surface-level analysis to distinguish between one-time impacts vs. structural trends
• Act as a cross-functional financial partner to drive actions and track impacts.
• Continuously improve the quality and depth of P&L analysis by:
• Enhancing reporting granularity (customer, product, channel, promotion level)
• Leveraging BI tools and automation to surface insights faster
• Develop and maintain KPI dashboards
• Automate reporting to improve efficiency
• Leverage Excel, Power BI, and emerging tools including AI

You will need

• University degree in Finance or Accounting
• Overall, 2-4 years of relevant experience
• Strong understanding of financial statements and reporting processes
• Experience working with ERP systems and large datasets
• Advanced English
• Advanced Excel including pivot tables, Power Query, and financial modelling
• Experience with Power BI or similar tools
• Understanding of data modelling and transformation

Key Competencies· Attention to detail and accuracy

• Ability to manage multiple priorities and deadlines
• Proactive and continuous improvement mindset
• Strong problem-solving skills
• Effective communication and cross-functional collaboration

Our DEOLEO “Live Green” benefits will include:

• DEOLEO Welcome basket, with some of our key products & brands (Carbonell, Koipe, Hojiblanca)
• DEOLEO Live Green digital tour with specific focus on bring life our end-to-end processes (from harvest to bottle)
• Fruit in the office
• DEOLEO Employee platform discounts with lots of offers to get discount in hotels, supermarkets, car insurance, etc...
• Access to ourDeoleo Learning Academy where you can experience the power of inspirational online assessments and courses. Our training is designed to stimulate the development of all the key competences to face the challenges of today and tomorrow, we have more than a hundred courses available.

Be part of DEOLEO Team and you will find:

• Leadership: We lead the way and empower everyone to get job done no matter position or level in DEOLEO.
• Diversity: We work in a place where everyone can fit-in, embracing everyone contribution.
• Sustainability: We act in the best interest of Olive Oil sustainable future.
• Resilience: We can adapt and react with speed without losing focus on the results.

If you believe you match these values, we are looking forward to meeting you! We are committed to providing equal opportunities to talent from all backgrounds.

At DEOLEO we believe that diversity adds incredible value to our teams, our products, and our culture. And therefore, DIVERSITY is one of our key values. We know that the best ideas and solutions come by bringing together people from all over the world and by fostering a culture of inclusion where everyone feels heard and has the chance to make a real impact.

Ready to have a look into what´s going on in DEOLEO?

Follow us in LinkedIn (Deoleo), Instagram (Carbonell)