Strategic Corporate Planner – Scandinavia & P&L

Daikin Europe NV; Madrid; On-site; EUR 55,000 - 75,000; Full time

Job summary

Daikin Europe NV in Madrid is seeking a Corporate Planner to join the IT Development-driven finance team. You will partner with senior leaders to manage regional financial planning and drive sales support across Scandinavia.

You will oversee P&L, budgeting, and reporting processes, ensuring accuracy and compliance while coordinating with Finance, Sales, and HQ. A Master’s degree and 3+ years in control roles are expected, with English proficiency and travel up to 1 month annually.

Qualifications

• Master degree in Economics, Business or similar.
• 3 years of experience as a controller or in analytical roles.
• Excellent MS Excel skills and ability to produce complex reports.
• Proficient English.
• Willingness to travel up to 1 month per year.

Responsibilities

• Strategic partnering with Managing Director and internal stakeholders (Finance, Sales, HQ, Legal).
• Manage full P&L through variance analysis and action recommendations.
• Prepare HQ reporting and budgets (MMR, ER, Anaplan).
• Reporting to Top-Management with accurate, compliant data.
• Budgeting cycles: Budget, Revised Budget, Forecast.
• Monitor SG&A spending and cost-efficiency initiatives.
• Internal control execution (JSOX) and quarterly self-assessments.

Skills

Good communication skills

Strong analytical skills

Autonomy

Education

Master degree in Economics, Business or similar

Tools

MS Excel

MS Office

Job description

Daikin Europe NV in Madrid is seeking a Corporate Planner to join the IT Development-driven finance team. You will partner with senior leaders to manage regional financial planning and drive sales support across Scandinavia.

You will oversee P&L, budgeting, and reporting processes, ensuring accuracy and compliance while coordinating with Finance, Sales, and HQ. A Master’s degree and 3+ years in control roles are expected, with English proficiency and travel up to 1 month annually.