Guardar Volver a la búsqueda Descripción Resumen Otras ofertas Actualizado el 09/09/20262-3 years' experience in Financial Controlling, Reporting or FP&A.Long-term temporary contract with potential for permanent hire.¿Dónde vas a trabajar?An international company operating in the entertainment industry.DescripciónThe chosen person will be responsible of the following tasks:Support the month-end closing process for multiple group entities.Perform account analysis and reconciliations in line with corporate accounting policies.Prepare, monitor and analyze profit and loss statements by project, business unit and joint ventures.Assist in the preparation of annual budgets and periodic forecasts.Prepare weekly, monthly and quarterly financial reporting for the Group headquarters.Generate and distribute management reports for Finance, Sales, Marketing and other business functions.Support cash management activities and operating cash flow analysis.Collaborate on ad hoc financial analysis and business projects.Drive continuous improvement initiatives focused on reporting efficiency, process optimization and automation.Work closely with cross-functional teams to provide financial insights and support business performance.¿A quién buscamos (H/M/D)?The chosen candidate should have the following requirements:Bachelor's Degree in Business Administration, Economics, Finance or a related field.Minimum of 2-3 years of experience in Financial Controlling, Financial Reporting, FP&A or similar finance roles within an international environment.Strong accounting knowledge and experience supporting month-end close activities.Proven experience in financial analysis, budgeting, forecasting and management reporting.Advanced Excel skills.Experience working with SAP is a plus.Knowledge of Hyperion or other reporting/consolidation tools is considered a strong plus.Fluent English (C1 level or equivalent) is essential.Strong analytical, organizational and communication skills.Ability to work independently while managing multiple priorities in a fast-paced environment.¿Cuáles son tus beneficios?We offer:Opportunity to join a leading international organization within a dynamic and creative industry.Offices located in the city centre of Madrid (Príncipe Pío area).Highly flexible hybrid working model, with approximately 1-2 days per week in the office.Flexible working hours with a results-oriented and autonomous culture.Initial long-term temporary contract with the possibility of becoming a permanent member of the team.Dynamic, collaborative and international working environment.Ver más ofertas de empleoMiguel HernandezIndicar número de referencia para la ofertaJN-092026-7099995Resumen de empleoSectorFinanzasSub SectorAnalista FinancieroIndustriaMedia & AgencyLocalizaciónMadridTipo de ContractoTemporalNombre del consultorMiguel HernandezNúmero de referenciaJN-092026-7099995Modalidad de trabajoRemoto / híbrido
