Group Financial Analyst - New Center of Excellence in Madrid

Madrid Permanente EUR50.000 - EUR60.000 por año Remoto / híbrido

Actualizado el 12/03/2024

  • Experience in Controlling is a must. HQ/ Cluster experience a plus.
  • Very high English level and excellent Excel skills is a must.

¿Dónde vas a trabajar?

Important multinational Group is looking for a Group Financial Analyst for their new Center of Excellence in Madrid. It is a Corporate role based in Madrid. The ideal candidate will have around 5-6 years of experience in Controlling/ Financial Analysis in a multinational group. We will also value candidates who have worked 2-3 years in a Big 4 or Accounting and have currently been working minimum 2-3 years in the Controlling & Reporting department of a multinational company. Experience in HQ/ Regional HQ/ Cluster will be a plus. Experience managing several countries/ business units will be very desirable. Experience with consolidation and reporting tools is a must. Very high English level is a must. Excellent Excel and Power Point skills are a must. Experience working with SAP, Qlik, Tagetik, or similar, will be a plus.

¿Qué harás en tu nuevo puesto?

Reporting to the Group Head of FP&A, the selected candidate will be responsible for the following responsibilities:

  • Support the Head of FP&A and Head Group Controller by delivering comprehensive, complete, and timely financial information for the purpose of business management and decision making.
  • Enhance and develop new reports in Tagetik and drive BI tool solutions (QlikSense and Sharepoint) to improve processes and drive automatization.
  • 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 Group's point of contact for reporting matters in Tagetik and provide training to legal entities worldwide.
  • Actively support in the Budgeting and Forecasting processes.
  • Perform various ad-hoc reporting requests to ease group financials understanding.
  • Monitor and control HQ Cost Centers and CAPEX spending.

¿A quién buscamos (H/M/D)?

  • Degree in Business Administration with a specialization in Accounting, Finance or Controlling.
  • The ideal candidate will have around 5-6 years of experience in financial analysis or controlling in an important multinational group, preferably in HQ/ Regional HQ/ Cluster/ SSC, or similar.
  • We will also value candidates who have worked 2-3 years in Big 4 or Accounting, and have currently been working minimum 2-3 years in the Controlling & Reporting department of a multinational company.
  • Previous Big 4 experience will be a plus.
  • Experience managing several countries/ business units will be very desirable.
  • Advanced financial modelling skills (Excel) and strong knowledge of PowerPoint.
  • Experience working with Consolidation & Reporting tools as Hyperion, SAP BPC, or similar, is a must.
  • Experience with SAP (FI/CO modules) and business application tools will be a plus.
  • Good knowledge of Tagetik, QlikView / Qliksense, Power BI, or similar reporting applications, with experience in report building, will be a plus.
  • Very high 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 50.000 - 60.000 euros fixed salary + bonus.
  • The final offer will depend on the real experience demonstrated through 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-032024-6356833

Resumen de empleo

Sector
Finanzas
Sub Sector
Controller
Industria
Industrial / Manufacturing
Localización
Madrid
Tipo de Contracto
Permanent
Nombre del consultor
Guillermo Recoder
Número de referencia
JN-032024-6356833
Modalidad de trabajo
Remoto / híbrido

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