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    Financial Analyst for Headquarter - Madrid, España - Michael Page Spain

    Michael Page Spain
    Default job background
    De jornada completa
    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:

    • 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.

    Profile

    • 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.

    Job Offer

    • 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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