Guardar Volver a la búsqueda Descripción Resumen Otras ofertas Added 01/10/2026Corporate FP&A BackgroundEnglish Fluent¿Dónde vas a trabajar?This company is a leading multinational mobility and automotive distribution company headquartered in Madrid, operating across Europe, Latin America and Asia with a strong international footprint in more than 19 countries.DescripciónKey ResponsibilitiesLead the budgeting, forecasting and long-term planning processes.Perform monthly financial analysis and variance analysis versus budget and forecast.Prepare management reports and presentations for senior leadership.Develop and maintain financial models to support strategic decision-making.Monitor financial and operational KPIs, identifying risks and opportunities.Support business cases, investment analysis and profitability assessments.Partner with commercial, operational and corporate teams to drive business performance.Contribute to continuous improvement initiatives within finance processes and reporting.Participate in ad hoc financial projects and strategic initiatives.¿A quién buscamos (H/M/D)?Profile RequiredBachelor's Degree in Finance, Accounting, Economics or a related field.3-8 years of experience in FP&A, Financial Controlling, Audit or Corporate Finance.Strong financial modelling and analytical skills.Experience with budgeting, forecasting and management reporting.Advanced Excel skills are essential.Knowledge of Power BI or other Business Intelligence tools is highly desirable.Experience working with ERP systems (SAP, Oracle, Dynamics or similar).Strong communication skills and ability to work with multiple stakeholders.Proactive, business-oriented mindset with strong problem-solving capabilities.Fluent English is required.¿Cuáles son tus beneficios?Opportunity to join a leading international mobility company undergoing significant growth and transformation.Hybrid working model: 2 days of remote work per week.Modern offices located in Alcobendas (Madrid).Free employee parking available on-site.Competitive compensation package.Flexible benefits programme.Flexible working hoursInternational and collaborative work environment.Exposure to regional and global projects.Continuous learning and professional development opportunities.Career progression within a dynamic multinational organisation.Ver más ofertas de empleoRoser CortesIndicar número de referencia para la ofertaJN-102026-7116528Resumen de empleoSectorFinanzasSub SectorAnalista FinancieroIndustriaIndustrial / ManufacturingLocalizaciónMadridTipo de ContractoPermanenteNombre del consultorRoser CortesNúmero de referenciaJN-102026-7116528Modalidad de trabajoRemoto / híbrido
