FP&A Analyst

Impala Terminals; Madrid; Presencial; EUR 40.000 - 60.000; Jornada completa

Descripción de la vacante

A global logistics and finance company based in Madrid is seeking a finance professional to ensure accurate financial reporting and provide strategic insights. The role includes coordinating reporting tasks, ensuring data quality, and supporting budgeting and forecasting processes. The ideal candidate has experience in financial reporting, project management, and stakeholder management.

Formación

• Proven experience in financial reporting and analysis.
• Strong analytical skills to interpret data effectively.
• Experience in stakeholder management in a corporate environment.

Responsabilidades

• Coordinate global reporting tasks within the FP&A team.
• Ensure the quality and accuracy of financial data.
• Support various financial processes including budgeting and forecasting.

Conocimientos

Financial reporting

Analytical skills

Stakeholder management

Project management

Data quality assurance

Educación

Bachelor's degree in Finance or Accounting

Herramientas

ORACLE FCCS

Descripción del empleo

Main Purpose :

This role is key to ensuring accurate financial reporting, providing strategic business insights, and acting as a true business partner to drive continuous improvement across our international operations. The successful candidate will collaborate with teams across multiple countries, driving strategic financial initiatives and supporting business growth.

Knowledge Skills and Abilities, Key Responsibilities :

Reporting & Analysis

Coordinate a broad range of reporting tasks as part of the global FP&A team.

Serve as the central contact for performance reporting, process queries, system issues, and statistical reporting.

Support monthly analytical reporting, budgeting, and forecasting processes globally.

Develop, maintain, and standardize analytical reports and tools, including global reporting packs and significant measurements.

Perform ad-hoc analyses dedicated to cost control and performance monitoring.

Data Quality & Validation

Ensure data quality and accuracy.

Develop and implement global processes to validate financial information.

Stakeholder Management & Partnership

Partner optimally with accounting, finance teams at both local and group levels, and IT / system management.

Coordinate and support local teams in data submission and reporting processes.

Systems & Process – ORACLE FCCS

Support financial systems implementation through coordination and testing activities.

Continuously improve financial systems and reporting tools to enhance efficiency.

Project Management

Lead and handle ad-hoc FP&A-related projects as required.

Key Relationships and Department Overview :

Internal

• Global and Local Finance Teams (FP&A, Accounting, Controlling)
• Business Unit Managers
• IT and Systems Support Teams
• Corporate Finance and Treasury
• Group Reporting and Consolidation Teams

External :

• Auditors (internal and external)
• Financial Software Vendors and Consultants (as needed)