Strategic Planning & Budget Analytics Lead (AI-Driven)

Major Events International Ltd; Madrid; Híbrido; EUR 65.000 - 90.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Private health insurance

Work from home up to 30%

Visa & Relocation Assistance

Professional growth

International collaboration

Travel availability up to 3 months on

Diversity & inclusion initiatives

Descripción de la vacante

Olympic Broadcasting Services (OBS) invites applications for a Planning and Budgeting & Analysis Officer to join the Financial Planning & Analysis team. The role centers on budgets, forecasts, and driving data-driven decisions across the organization.

Minimum 4–8 years in budgeting/analysis, strong Power BI skills, and English proficiency are essential. Hybrid work with travel could be required as OBS supports ongoing transformation and cross-department collaboration.

Formación

• Bachelor’s degree in Finance or Economics or related field.
• 4–8 years’ experience with data-heavy budgeting/analysis in multinational companies.
• Strong Power BI experience and familiarity with automation tools.

Responsabilidades

• Collaborate in creation of project budgets and forecasting processes with timely updates.
• Coordinate and analyse data from all business lines to support budgets and forecasts.
• Support month-end closing and ensure accounting accuracy and data integrity.
• Prepare monthly reporting for stakeholders and highlight risks/opportunities.
• Assist in financial presentations for plans/forecasts and ad-hoc analyses.
• Develop recommendations to improve performance and control costs.

Conocimientos

English communication

Collaboration

Analytical judgement

Problem solving

Educación

Bachelor’s Degree in Finance or Economics

Herramientas

Power BI

Financial automation tools

Descripción del empleo

Olympic Broadcasting Services (OBS) invites applications for a Planning and Budgeting & Analysis Officer to join the Financial Planning & Analysis team. The role centers on budgets, forecasts, and driving data-driven decisions across the organization.

Minimum 4–8 years in budgeting/analysis, strong Power BI skills, and English proficiency are essential. Hybrid work with travel could be required as OBS supports ongoing transformation and cross-department collaboration.