Junior Financial Reporting & Controlling Analyst

Michael Page; Madrid; Híbrido; EUR 42.000 - 62.000; Jornada completa

Descripción de la vacante

Michael Page is seeking a finance professional in Madrid to join an international entertainment company. The role focuses on financial controlling, reporting and FP&A activities across multiple group entities, with a hybrid work model in the city centre.

You will support month-end closing, prepare budgets and forecasts, and deliver timely group reporting. The position offers a long-term temporary contract with potential to go permanent, supportive cross-functional collaboration, and a flexible,

Formación

• 1+ year of experience in financial controlling, reporting or FP&A.
• Long-term temporary contract with potential for permanent hire.
• Collaborate with cross-functional teams to provide financial insights.

Responsabilidades

• Support month-end closing for multiple group entities.
• Perform account analysis and reconciliations per policies.
• Prepare, monitor and analyze P&L by project, BU and JVs.
• Assist in annual budgets and periodic 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 operating cash flow analysis.
• Collaborate on ad hoc financial analysis and business projects.
• Drive continuous improvement initiatives focused on reporting efficiency, process optimization and automation.
• Work closely with cross-functional teams to provide financial insights and support business performance.

Conocimientos

Financial Controlling

FP&A

Reporting

Descripción del empleo

• At least 1 year of experience in Financial Controlling, Reporting, or FP&A.
• Long-term temporary contract with potential for permanent hire.

An international company operating in the entertainment industry.

The chosen person will be responsible of the following tasks:

• Support the month-end closing process for multiple group entities.
• Perform account analysis and reconciliations in line with corporate accounting policies.
• Prepare, monitor and analyze profit and loss statements by project, business unit and joint ventures.
• Assist in the preparation of annual budgets and periodic forecasts.
• Prepare weekly, monthly and quarterly financial reporting for the Group headquarters.
• Generate and distribute management reports for Finance, Sales, Marketing and other business functions.
• Support cash management activities and operating cash flow analysis.
• Collaborate on ad hoc financial analysis and business projects.
• Drive continuous improvement initiatives focused on reporting efficiency, process optimization and automation.
• Work closely with cross-functional teams to provide financial insights and support business performance.

We offer:

• Opportunity to join a leading international organization within a dynamic and creative industry.
• Offices located in the city centre of Madrid (Príncipe Pío area).
• Highly flexible hybrid working model, with approximately 1-2 days per week in the office.
• Flexible working hours with a results-oriented and autonomous culture.
• Initial long-term temporary contract with the possibility of becoming a permanent member of the team.
• Dynamic, collaborative and international working environment.