Technical FP&A Engineer | SAP & Forecasting Leader

Gracia101 Talent Solutions; Madrid; Presencial; EUR 60.000 - 75.000; Jornada completa

Descripción de la vacante

A leading financial consulting firm in Spain is looking for an experienced FP&A Engineer to join its team. The role involves performing financial planning and analysis activities, supporting the Personal Care business line. Candidates should have a technical/engineering background with extensive experience in FP&A and strong analytical skills. This position requires expertise in Excel and SAP, offering opportunities to engage in a dynamic financial environment.

Formación

• 7–10 years of experience in FP&A or business controlling roles.
• Experience in technical/system-focused environments is a plus.
• Strong decision-making ability.

Responsabilidades

• Perform monthly closing and forecasting activities.
• Conduct budgeting and RAF specific activities.
• Analyze sales and GPx data for profitability discussions.
• Prepare slides for leadership meetings and presentations.
• Monitor OPEX development for PCA KAU.

Conocimientos

Technical / engineering background

Strong analytical capabilities

Expert in Excel

Expert in PowerPoint

Business and strategic acumen

Educación

Bachelor’s degree in Engineering or equivalent

Herramientas

SAP

Microsoft Office

Descripción del empleo

A leading financial consulting firm in Spain is looking for an experienced FP&A Engineer to join its team. The role involves performing financial planning and analysis activities, supporting the Personal Care business line. Candidates should have a technical/engineering background with extensive experience in FP&A and strong analytical skills. This position requires expertise in Excel and SAP, offering opportunities to engage in a dynamic financial environment.