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