• Corporate FP&A Background
• English Fluent

¿Dónde vas a trabajar?

• This company is a leading multinational mobility and automotive distribution company headquartered in Madrid, operating across Europe, Latin America and Asia with a strong international footprint in more than 19 countries.

Descripción

Key Responsibilities

• Lead the budgeting, forecasting and long-term planning processes.
• Perform monthly financial analysis and variance analysis versus budget and forecast.
• Prepare management reports and presentations for senior leadership.
• Develop and maintain financial models to support strategic decision-making.
• Monitor financial and operational KPIs, identifying risks and opportunities.
• Support business cases, investment analysis and profitability assessments.
• Partner with commercial, operational and corporate teams to drive business performance.
• Contribute to continuous improvement initiatives within finance processes and reporting.
• Participate in ad hoc financial projects and strategic initiatives.

¿A quién buscamos (H/M/D)?

Profile Required

• Bachelor's Degree in Finance, Accounting, Economics or a related field.
• 3-8 years of experience in FP&A, Financial Controlling, Audit or Corporate Finance.
• Strong financial modelling and analytical skills.
• Experience with budgeting, forecasting and management reporting.
• Advanced Excel skills are essential.
• Knowledge of Power BI or other Business Intelligence tools is highly desirable.
• Experience working with ERP systems (SAP, Oracle, Dynamics or similar).
• Strong communication skills and ability to work with multiple stakeholders.
• Proactive, business-oriented mindset with strong problem-solving capabilities.
• Fluent English is required.

¿Cuáles son tus beneficios?

• Opportunity to join a leading international mobility company undergoing significant growth and transformation.
• Hybrid working model: 2 days of remote work per week.
• Modern offices located in Alcobendas (Madrid).
• Free employee parking available on-site.
• Competitive compensation package.
• Flexible benefits programme.
• Flexible working hours
• International and collaborative work environment.
• Exposure to regional and global projects.
• Continuous learning and professional development opportunities.
• Career progression within a dynamic multinational organisation.