Global FP&A Analyst — Hybrid, Growth & Intl Projects

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

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.