Main Purpose This role is key to ensuring accurate financial reporting, providing strategic business insights, and acting as a true business partner to drive continuous improvement across our international operations. The successful candidate will...
Main Purpose
This role is key to ensuring accurate financial reporting, providing strategic business insights, and acting as a true business partner to drive continuous improvement across our international operations. The successful candidate will collaborate with teams across multiple countries, driving strategic financial initiatives and supporting business growth.
Knowledge Skills And Abilities, Key Responsibilities
Reporting & Analysis
Internal
This role is key to ensuring accurate financial reporting, providing strategic business insights, and acting as a true business partner to drive continuous improvement across our international operations. The successful candidate will collaborate with teams across multiple countries, driving strategic financial initiatives and supporting business growth.
Knowledge Skills And Abilities, Key Responsibilities
Reporting & Analysis
- Coordinate a broad range of reporting tasks as part of the global FP&A team.
- Serve as the central contact for performance reporting, process queries, system issues, and statistical reporting.
- Support monthly analytical reporting, budgeting, and forecasting processes globally.
- Develop, maintain, and standardize analytical reports and tools, including global reporting packs and significant measurements.
- Perform ad-hoc analyses dedicated to cost control and performance monitoring.
- Ensure data quality and accuracy.
- Develop and implement global processes to validate financial information.
- Partner optimally with accounting, finance teams at both local and group levels, and IT/system management.
- Coordinate and support local teams in data submission and reporting processes.
- Support financial systems implementation through coordination and testing activities.
- Continuously improve financial systems and reporting tools to enhance efficiency.
- Lead and handle ad-hoc FP&A-related projects as required.
Internal
- Global and Local Finance Teams (FP&A, Accounting, Controlling)
- Business Unit Managers
- IT and Systems Support Teams
- Corporate Finance and Treasury
- Group Reporting and Consolidation Teams
- Auditors (internal and external)
- Financial Software Vendors and Consultants (as needed)
Veure més
No et perdis res!
Uneix-te a la comunitat de wijobs i rep per email les millors ofertes d'ocupació
Mai no compartirem el teu email amb ningú i no t'enviarem correu brossa
Subscriu-te araDarreres ofertes d'ocupació de Informàtica i IT a Madrid
K
Site Manager
NovaKONVEX Storage Systems
Madrid, ES
KONVEX STORAGE SYSTEMS, S.L. es una compañía con proyección global, especializada en el diseño, fabricación y montaje de...
G
Manager de centro
NovaGoStudent
Madrid, ES
El Puesto en resumen ¿Estás listo para construir algo desde cero y dar forma al futuro de la educación a nivel local?...
S
Shakers
Madrid, ES
Buscamos Project Manager para el Atlético de Madrid que refuerce su Departamento de Tecnología y Sistemas. Serás clave...
M
Morgan Gold Consulting
Madrid, ES
Nuestro cliente, es una compañía del sector healthtech , en plena fase de escalabilidad y expansión, busca un/a Head of...
H
Hello Nails
Getafe, ES
Hello Nails **franquicia líder en belleza y cuidado de uñas, buscamos una persona proactiva, con buena actitud y pasión...
H
Manicurista Técnica
NovaHello Nails
Madrid, ES
LEER: CONTACTAR CON EL CENTRO! Busco manicurista técnica con conocimientos en uñas acrílicas, soft gel, decoraciones...
H
HELPHONE
¡En Helphone crecemos juntos! Buscamos un especialista funcional en los módulos de SAP MM y Logística que ayude a nuestro...
B
Hostel Staff Member
NovaBSG Real Estate
Madrid, ES
Estamos buscando cubrir un puesto durante el mes de diciembre en un hostal ubicado en la zona centro de Madrid. 🕒...
L
Louis Vuitton
Madrid, ES
About The Job YOUR MOMENT IS NOW: DIVE INTO THE RETAIL AND LUXURY INDUSTRY AT LOUIS VUITTON MEDITERRANEAN Are you...
G
Segundo cocina
NovaGrupo hostelería
Rivas-Vaciamadrid, ES
Grupo hostelero necesita puesto de segundo de cocina para los locales. RIVAS VACIAMADRID ARGANDA Se valora experiencia...
