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0FP&A Analyst
NuevaImpala Terminals
Madrid, ES
FP&A Analyst
Impala Terminals · Madrid, ES
. Oracle
Main Purpose
This role is key to ensuring accurate financial reporting, providing strategic business insights, and acting as a true business partner to drive continuous improvement across our international operations. The successful candidate will collaborate with teams across multiple countries, driving strategic financial initiatives and supporting business growth.
Knowledge Skills And Abilities, Key Responsibilities
Reporting & Analysis
- Coordinate a broad range of reporting tasks as part of the global FP&A team.
- Serve as the central contact for performance reporting, process queries, system issues, and statistical reporting.
- Support monthly analytical reporting, budgeting, and forecasting processes globally.
- Develop, maintain, and standardize analytical reports and tools, including global reporting packs and significant measurements.
- Perform ad-hoc analyses dedicated to cost control and performance monitoring.
- Ensure data quality and accuracy.
- Develop and implement global processes to validate financial information.
- Partner optimally with accounting, finance teams at both local and group levels, and IT/system management.
- Coordinate and support local teams in data submission and reporting processes.
- Support financial systems implementation through coordination and testing activities.
- Continuously improve financial systems and reporting tools to enhance efficiency.
- Lead and handle ad-hoc FP&A-related projects as required.
Internal
- Global and Local Finance Teams (FP&A, Accounting, Controlling)
- Business Unit Managers
- IT and Systems Support Teams
- Corporate Finance and Treasury
- Group Reporting and Consolidation Teams
- Auditors (internal and external)
- Financial Software Vendors and Consultants (as needed)