Hybrid Junior Finance Analyst: Reporting & Controlling

ACCA Careers; Madrid; Híbrido; EUR 27.000 - 38.000; Jornada completa

Descripción de la vacante

ACCA Careers in Madrid is seeking a Junior Financial Reporting & Controlling Analyst to join its Finance team in Madrid. You will support month-end close for multiple entities and provide financial insights to senior stakeholders within a dynamic, international environment.

This role offers a highly flexible hybrid working model with 1-2 days in the office, exposure to budgeting, forecasting and reporting, and opportunities to drive process improvements and automation while developing skills in

Formación

• Bachelor's degree in Business Administration, Economics, Finance or related field.
• At least 1 year of experience in Financial Controlling, Reporting, or FP&A.
• Strong accounting knowledge and month-end close experience.
• Proven experience in financial analysis, budgeting, forecasting and management reporting.
• Advanced Excel skills and familiarity with SAP and Hyperion are a plus.

Responsabilidades

• Support the month-end closing process for multiple group entities.
• Perform account analysis and reconciliations in line with policies.
• Prepare, monitor and analyze P&L by project, BU and JV.
• Assist in annual budgets and forecasts.
• Prepare weekly, monthly and quarterly financial reporting for the Group.
• Generate and distribute management reports for Finance, Sales, Marketing and other functions.
• Support cash management activities and cash flow analysis.
• Collaborate on ad hoc financial analysis and projects.
• Drive improvements in reporting efficiency and automation.
• Work with cross-functional teams to provide financial insights.

Conocimientos

English fluency

Advanced Excel

Analytical skills

Communication skills

Independent worker

Educación

Bachelor's degree in Business Administration, Economics, Finance

Herramientas

SAP

Hyperion

Descripción del empleo

ACCA Careers in Madrid is seeking a Junior Financial Reporting & Controlling Analyst to join its Finance team in Madrid. You will support month-end close for multiple entities and provide financial insights to senior stakeholders within a dynamic, international environment.

This role offers a highly flexible hybrid working model with 1-2 days in the office, exposure to budgeting, forecasting and reporting, and opportunities to drive process improvements and automation while developing skills in