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5-8 years of experience in a similar role with a high level of English. Proven experience interacting with senior executives, including CFOs and CEOs. ¿Dónde vas a trabajar? An important multinational company of the education sector based in Madrid.

  • 5-8 years of experience in a similar role with a high level of English.
  • Proven experience interacting with senior executives, including CFOs and CEOs.

¿Dónde vas a trabajar?

An important multinational company of the education sector based in Madrid.

Descripción

  • Lead and ensure the accuracy and timeliness of data and reports for planning and forecasting processes at the Group level.
  • Act as the primary liaison with country CFOs and CEOs to align on business plans and forecasts, driving consistency across the organization.
  • Conduct in-depth analysis of country submissions, providing actionable feedback and insights to senior management.
  • Monitor key performance indicators (KPIs) and actively contribute to strategic decision-making processes. Proactively identify and mitigate risks while uncovering growth opportunities.
  • Develop, analyze, and update financial scenarios to support decision-making and strategic planning.
  • Review monthly country management accounts, focusing on variance analysis, and engage with countries to resolve any discrepancies.
  • Consolidate and analyze monthly variance reports, providing clear and concise insights for senior leadership.
  • Prepare and distribute reporting templates as needed, ensuring they meet the requirements of all stakeholders.
  • Draft insightful commentary and prepare comprehensive materials for inclusion in monthly, quarterly, and ad-hoc consolidated results packages, as well as for external information requests.
  • Provide support to the Group FP&A team in analyzing Excel models and collaborate closely with the Accounting team to ensure accurate reporting.
  • Partner with functional leaders across the Group on key projects, serving as a strategic finance partner.
  • Participate in ERP-related projects, ensuring that functional design meets business requirements and enhances financial reporting capabilities.

¿A quién buscamos (H/M/D)?

A successful FP&A Manager should have:

  • University degree in Economics, Finance, or related field.
  • Advanced proficiency in MS Office, particularly Excel and PowerPoint.
  • Fluency in both Spanish and English is essential.
  • Knowledge of reporting and planning systems is a strong advantage.


¿Cuáles son tus beneficios?

  • A competitive yearly salary of approximately 55,000 EUR, with a bonus structure.
  • Hybrid work format.
  • Flexible schedule
  • Opportunity to work in a diverse and inclusive company culture.
  • Generous holiday leave and work-life balance policies.
  • The thrill of living and working in the bustling city of Madrid.


If you're passionate about making a difference and have the necessary skills for the FP&A Manager role, we encourage you to apply today.

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