- 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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