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¿Dónde vas a trabajar? Important multinational Group is looking for a Group Financial Analyst located in Madrid. It is a Corporate role. The ideal candidate will have around 5-10 years of total experience, with minimum 3-5 years in FP&A/ Business...

¿Dónde vas a trabajar?

Important multinational Group is looking for a Group Financial Analyst located in Madrid. It is a Corporate role. The ideal candidate will have around 5-10 years of total experience, with minimum 3-5 years in FP&A/ Business Controlling in a multinational group. Experience in manufacturing/ engineering sector will be a plus. Experience in HQ/ Regional HQ/ Cluster will be very desirable. Experience managing countries or business units is highly valued. Experience working with consolidation and reporting tools is a must. Excellent English level is a must. Hybrid workplace. Office in the center of Madrid.

¿Qué harás en tu nuevo puesto?

Reporting to the Group Head of FP&A, the selected candidate will be responsible for the following responsibilities:

  • Support the Head of FP&A and Head Group Controller by delivering comprehensive, complete, and timely financial information for the purpose of business management and decision making.
  • Enhance and develop new reports in Tagetik and drive BI tool solutions (QlikSense and Sharepoint) to improve processes and drive automatization.
  • Perform month-end closing activities incl. proper financial analysis on actuals vs. budget and prior month forecast.
  • Ensure timely submission of legal entities reporting packages and according to Group standards. Support entities in reporting related issues.
  • Be the Group's point of contact for reporting matters in Tagetik and provide training to legal entities worldwide.
  • Actively support in the Budgeting and Forecasting processes.
  • Perform various ad-hoc reporting requests to ease group financials understanding.
  • Monitor and control HQ Cost Centers and CAPEX spending.

¿A quién buscamos (H/M/D)?

  • Degree in Business Administration with a specialization in Accounting, Finance or Controlling.
  • The ideal candidate will have around 5-10 years of total experience, with minimum 3-5 years in FP&A/ Business Controlling in a multinational group, preferably in HQ/ Regional HQ/ Cluster, or similar.
  • Experience in the manufacturing/ engineering sector will be a plus.
  • Previous Big 4 experience will be a plus.
  • Experience working with Consolidation & Reporting tools as Hyperion, SAP BPC, or similar, is a must.
  • Experience managing countries or business units is highly valued.
  • Advanced financial modelling skills (Excel) and strong knowledge of PowerPoint.
  • Experience with SAP (FI/CO modules) and business application tools will be a plus.
  • Good knowledge of Tagetik, QlikView / Qliksense, Power BI, or similar reporting applications, with experience in report building, will be a plus.
  • Excellent English level (written and spoken) is a must.
  • Analytically strong person with high energy to drive for result.
  • Strong problem solving and ability to prioritize responsibilities, tasks and processes.
  • A flexible and adaptive team player with a positive attitude.

¿Cuáles son tus beneficios?

  • Salary package: Around 50.000 - 60.000 euros fixed salary + bonus + fringe benefits.
  • The final offer will depend on the real experience demonstrated through the process.
  • Opportunities for professional growth and development.
  • Workplace type: Hybrid.
  • Job location: the office is in the center of Madrid.
  • Job managed by: Guillermo Recoder.

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