FP&A Specialist (bilingual english)

Madrid Permanente EUR40.000 - EUR42.000 por año Ver descripción del puesto
FP&A Specialist (bilingual english)

Added 02/07/2026

  • FP&A Specialist (bilingual english)
  • Multinational services company based in Madrid

¿Dónde vas a trabajar?

Multinational services company based in Madrid

Descripción

Key Responsibilities

  • Act as the financial point of contact for assigned business units, providing support in strategic decision-making.
  • Prepare budgets, forecasts, and financial plans for the relevant business areas.
  • Analyze variances, profitability, and key financial performance indicators (KPIs), identifying opportunities for improvement.
  • Develop business cases for new initiatives, investments, and strategic projects.
  • Perform profitability analyses by business line, product, and project.
  • Support the monitoring of Working Capital, CAPEX, and key EBITDA drivers.
  • Prepare financial reporting for Senior Management and support corporate financial planning processes.
  • Participate in international projects related to the development and expansion of new business units.
  • Collaborate in Due Diligence processes and financial analyses associated with new transactions and expansion projects.
  • Participate in internal audits and other cross-functional finance projects.
  • Develop financial models to assess new business opportunities and growth scenarios.
  • Work closely with international teams and maintain regular communication with stakeholders across different countries.

¿A quién buscamos (H/M/D)?

Requirements

  • Bachelor's degree in Business Administration, Economics, Finance, or a related field.
  • Previous experience in FP&A, Financial Controlling, or Financial Audit roles within international environments.
  • Candidates coming from Big Four firms with exposure to multinational clients, or professionals with solid experience in international FP&A departments, will be particularly valued.
  • Strong experience in budgeting, forecasting, variance analysis, business case preparation, and financial reporting.
  • Solid financial analysis and financial modeling skills.
  • Experience participating in international finance projects will be highly valued.
  • Advanced Excel skills.
  • Experience working with financial ERPs and reporting tools.
  • Fluent English (C1/C2 level) is required. English will be the primary language used in day-to-day responsibilities.
  • International academic or professional experience will be considered a plus.

Personal CompetenciesWe are looking for someone who combines strong analytical capabilities with a high level of business acumen and the ability to thrive in dynamic, international environments.

Key attributes include:

  • Curiosity and a genuine interest in understanding the business and its various areas of activity.
  • Ability to work effectively in fast-changing environments and growing projects.
  • Initiative and proactivity in identifying improvement opportunities.
  • High degree of autonomy and strong sense of ownership.
  • Ability to build processes and provide solutions in transformation-driven environments.
  • Excellent verbal and written communication skills.
  • Ability to interact effectively with senior management and international stakeholders.
  • Collaborative, adaptable profile with strong teamwork skills in multidisciplinary environments.
  • Strong organizational skills, attention to detail, and the ability to prioritize in demanding settings.

¿Cuáles son tus beneficios?

What We Offer

  • The opportunity to join an international organization with a clear growth strategy.
  • Participation in international expansion projects and the development of new business lines.
  • Direct exposure to senior management and high visibility across the organization.
  • A highly dynamic environment with opportunities to progressively assume greater responsibilities.
  • Professional development within an FP&A team with a strong strategic and business-oriented mindset.
Ver más ofertas de empleo
Jorge Ojea
Indicar número de referencia para la oferta
JN-072026-7054339

Resumen de empleo

Sector
Finanzas
Sub Sector
Analista Financiero
Añadir industria
Business Services
Localización
Madrid
Tipo de Contracto
Permanente
Nombre del consultor
Jorge Ojea
Número de referencia
JN-072026-7054339

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