Financial Planning & Reporting

The chosen candidate will be responsible of the following tasks:

Financial Planning & Analysis

• Support the annual Budget, Forecast, and Long-Range Planning processes for Spain and Italy.
• Maintain and develop financial models, planning tools, and reporting files.
• Prepare financial reports, performance analyses, and KPI tracking.
• Conduct ad hoc financial analyses to support commercial initiatives and strategic projects.
• Perform variance analysis against Budget, Forecast, and Prior Year results.
• Identify key business drivers, financial risks, and performance trends.
• Provide financial support to Marketing teams, particularly regarding eCommerce performance and sales analysis.
• Participate in reporting and analysis for both B2B and B2C channels.
• Support reporting activities across additional international export markets.
• Ensure the accuracy, consistency, and integrity of financial data in line with Group reporting requirements.

Accounting & Reporting

• Assist with month-end close activities and selected accounting responsibilities within the Spanish entity.
• Support customer claims, deductions, and chargeback reconciliations.
• Contribute to data consolidation and reporting processes.
• Assist with internal and external audit requirements when needed.