Financial Analyst for Headquarter

Madrid Permanente EUR45.000 - EUR50.000 por año Remoto / híbrido

Added 26/03/2024

  • Minimum 3-5 years in Controlling in a multinational group is a must
  • Excellent English level is a must

¿Dónde vas a trabajar?

Important multinational Group is looking for a Financial Analyst based in Madrid. The ideal candidate will have minimum 3-5 years of experience in Controlling & Reporting in a multinational Group. Excellent English level is a must. Excellent Excel and Power Point skills are a must.

¿Qué harás en tu nuevo puesto?

Reporting to the Corporate FP&A Manager, the selected candidate will be responsible for the following responsibilities:

  • Support the Corporate FP&A Manager and regional controllers by delivering comprehensive, complete, and timely financial information for the purpose of business management and decision making.
  • 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 division's point of contact for reporting matters and provide training to legal entities worldwide.
  • Perform various ad-hoc reporting requests to ease division financials understanding.
  • Monitor and control HQ Cost Centers and CAPEX spending.
  • Actively support in the Budgeting and Forecasting processes.
  • Enhance and develop new reports to improve processes and drive automatization.
  • Support cash forecasting.

¿A quién buscamos (H/M/D)?

  • Degree in Business Administration with a specialization in Accounting, Finance or Controlling.
  • The ideal candidate will have minimum 3-5 years of experience in financial analysis, controlling, reporting in an important multinational group.
  • Advanced financial modelling skills (Excel) and strong knowledge of PowerPoint.
  • Experience with SAP (FI/CO modules) and business application tools, 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 45.000 - 50.000 euros fixed salary + bonus.
  • The final offer will depend on the real experience demonstrated along 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.
Ver más ofertas de empleo
Guillermo Recoder
Indicar número de referencia para la oferta
JN-032024-6377740

Resumen de empleo

Sector
Finanzas
Sub Sector
Controller
Industria
Business Services
Localización
Madrid
Tipo de Contracto
Permanent
Nombre del consultor
Guillermo Recoder
Número de referencia
JN-032024-6377740
Modalidad de trabajo
Remoto / híbrido

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