Description
Strong analytical mindset and ability to structure complex information. Process improvement orientation; ability to automate reports and workflows.
Proactive approach to understanding the business beyong the numbers.
Confident communication skills and the ability to interact with managers.

Responsibilities
- Focus on forecast and annual planning cycles.
- Ensure creation of accurate, realistic, achievable budgets within issued guidelines.
- Focus on Month End Closing process and collaboration/alignment with Accounting and Lease teams.
- Reporting and analysis to PBT level to all stakeholders by Product / Channel / Sales - Service Split. Monitor and control direct expenses in some particular areas: Labour, Car expenses, Travel, etc.
- Automation and optimization of reporting processes. Preparation of ad-hoc financial analysis for management.

Qualifications
- 3 to 6 years of experience in financial planning and analysis,



ideally within a multinational or a complex reporting environment.
- Previous exposure to:
- P&L; and Balance accounts
- Forecasting budgeting, rolling forecasts
- Variance analysis and action recommendations
- Cross-functional collaboration (operations, sales, supply chain, service)
- Technical background:
- ERP experience: Oracle, Business Intelligence
- Advanced Excel skills. Power BI is a strong plus.
- High Business English
- Preferable knowledge of IFRS
- Experience leading small improvement or analysis projects
- Ability to translate data into business insights
- Autonomy and confidence when dealing with stakeholders
- Strong problem solving skills and initiative
- Motivation to grow (training, certifications, or ambition to take on greater responsibility)

📌 CES - Financial Controller (Alcobendas)
🏢 Canon
📍 Alcobendas