Junior Financial Reporting & Controlling Analyst

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

An international company operating in the entertainment industry is looking for a Junior Financial Reporting & Controlling Analyst to join its Finance team in Madrid. This role offers a great opportunity to work in a dynamic, international environment with strong exposure to senior stakeholders and business decision-making processes.

Client Details

An international company operating in the entertainment industry.

Description

• 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.

Profile

The Chosen Candidate Should Have The Following Requirements

• Bachelor's Degree in Business Administration, Economics, Finance or a related field.
• At least 1 year of experience in Financial Controlling, Reporting, or FP&A.
• Strong accounting knowledge and experience supporting month-end close activities.
• Proven experience in financial analysis, budgeting, forecasting and management reporting.
• Advanced Excel skills.
• Experience working with SAP is a plus.
• Knowledge of Hyperion or other reporting/consolidation tools is considered a strong plus.
• Fluent English (C1 level or equivalent) is essential.
• Strong analytical, organizational and communication skills.
• Ability to work independently while managing multiple priorities in a fast-paced environment.

Job Offer

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.