• 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.