Excel Teletrabajo

5 - 8 years of previous experiencie in a similar role Proven experience interacting with senior executives, CEOs and CFOs ¿Dónde vas a trabajar? Multinational company based in Madrid. Descripción Lead and ensure the accuracy and timeliness of data and...

  • 5 - 8 years of previous experiencie in a similar role
  • Proven experience interacting with senior executives, CEOs and CFOs

¿Dónde vas a trabajar?

Multinational company 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)?

  • Degree in ADE, Economics or similar.
  • 5 - 8 years of previous experiencie in a similar role.
  • Strong business acumen with a strategic mindset.
  • Exceptional analytical and problem-solving skills.
  • Results-driven, with a track record of delivering impactful insights.
  • Excellent communication and interpersonal skills, with the ability to influence at all levels.
  • Collaborative team player, able to work across functions and geographies.

¿Cuáles son tus beneficios?

  • Competitive Salary between 50.000€ - 55.000€ + Bonus.
  • Homework: 1-2 per week.
  • The final offer will depend on the real experience demonstrated through the process.
  • Opportunities for professional growth and development

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