- Support the Corporate FP&A Manager and regional controllers by delivering comprehensive, complete, and timely financial information for the purpose of business management and decision making.
- Perform month-end closing activities incl. proper financial analysis on actuals vs. budget and prior month forecast.
- Ensure timely submission of legal entities reporting packages and according to Group standards. Support entities in reporting related issues.
- Be the division's point of contact for reporting matters and provide training to legal entities worldwide.
- Perform various ad-hoc reporting requests to ease division financials understanding.
- Monitor and control HQ Cost Centers and CAPEX spending.
- Actively support in the Budgeting and Forecasting processes.
- Enhance and develop new reports to improve processes and drive automatization.
- Support cash forecasting.
- Degree in Business Administration with a specialization in Accounting, Finance or Controlling.
- The ideal candidate will have minimum 3-5 years of experience in financial analysis, controlling, reporting in an important multinational group.
- Advanced financial modelling skills (Excel) and strong knowledge of PowerPoint.
- Experience with SAP (FI/CO modules) and business application tools, will be a plus.
- Excellent English level (written and spoken) is a must.
- Analytically strong person with high energy to drive for result.
- Strong problem solving and ability to prioritize responsibilities, tasks and processes.
- A flexible and adaptive team player with a positive attitude.
- Salary package: Around euros fixed salary + bonus.
- The final offer will depend on the real experience demonstrated along the process.
- Opportunities for professional growth and development.
- Workplace type: Hybrid.
- Job location: the office is in the center of Madrid.
- Job managed by: Guillermo Recoder.
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Financial Analyst for Headquarter - Madrid, España - Michael Page Spain
Descripción
Important multinational Group is looking for a Financial Analyst based in Madrid. The ideal candidate will have minimum 3-5 years of experience in Controlling & Reporting in a multinational Group. Excellent English level is a must. Excellent Excel and Power Point skills are a must. Hybrid workplace. Office in the center of Madrid.
Client Details
Important multinational Group is looking for a Financial Analyst based in Madrid. The ideal candidate will have minimum 3-5 years of experience in Controlling & Reporting in a multinational Group. Excellent English level is a must. Excellent Excel and Power Point skills are a must. Hybrid workplace. Office in the center of Madrid.
Description
Reporting to the Corporate FP&A Manager, the selected candidate will be responsible for the following responsibilities:
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