COMMERCIAL FINANCE ANALYST

We have an opportunity in Madrid to join one of our leading Agencies as a Commercial Finance Analyst..

Objectives and Tasks:

• Monitoring company revenue with the Accounts team and company management.
• Preparation of client budgets: management and monitoring. Coordination with the Job Costing team.
• FP&A: Participate in establishing revenue volume for the annual budget and quarterly forecasts.
• Preparation of documentation for client tenders.
• Performing monthly accounting closings of revenue.
• Financial reporting: Preparation and analysis of group reporting, coordinated with a shared service center.
• Control, monitoring, and analysis of deviations, preparation of reports.
• Analysis of profitability by client.
• Analysis of resource utilization in each project.
• Prepare financial reports and dashboards for management and reporting to the group in London.
• Participate with Financial Management in the financial and strategic planning of the company.
• Collaborate in the internal and external audit process.
• Performing controls to ensure maximum reliability of information.
• Contribute to the standardization of internal procedures and controls according to group policies and standards.
• Performing other typical tasks of the financial department that exist in the agency and that are not performed by the shared service center.

Experience and Required Skills:

• Bachelor's degree in Business Administration, Economics, or similar, or Vocational Training in Administration with global experience in a financial department.
• High level of English (both written and spoken) given the interaction with the team in London.
• Fluency / Native Spanish speaker
• Previous experience in a financial department.
• Eagerness to learn and develop, working in a team.
• Advanced MS Office user, especially Excel.
• Ability to work with tight deadlines, managing several simultaneous tasks.
• Good communication skills for interaction with various departments.
• Attention to detail

To apply for the position please email providing the following information: your CV / Resume, Salary Expectations, Notice Period / Availability to Start / EU Right to Work

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