ph3Main Purpose /h3 pWe are looking for a high-performing FPA Analyst to join the Central FPA team which manages the Group-wide financial planning, forecasting, and performance analysis. /p pWe are looking for a high-performing FPA Analyst to join the Central FPA team which manages the Group-wide financial planning, forecasting, and performance analysis. /p pIn this strategic role, you will partner with the Central FPA team as well as the local FPA controllers to drive growth, profitability, and value creation through high-impact financial insights both centrally and at a local operations level. You will also play a key role in evolving FPA processes, strengthening performance management, and improving the quality and efficiency of Group reporting. /p h3Key Responsibilities /h3 pResponsibilities include but are not limited to: /p ul liReporting and analysis ul liSupport the Central FPA team and local controllers with the monthly Group performance reporting process, including ul liPreparation of Group Monthly Business Review packs with commentary that transles financial data into clear and actionable business insight /li liCapex reporting /li liKPI, margin and fixed cost analysis, /li liWorking capital analysis /li /ul /li liFor allocated entities, work alongside the shared service center accounting team to complete the month-end-close reporting process, including preparation and upload of statistics, monthly PnL and capex analysis and review of cashflow reporting /li liIdentify,



investigate and clearly articulate trends and deviations from budget/forecast and flagging risks early /li liPrepare monthly shareholder reporting submissions for review and validation by Central FPA team /li liSupport Central FPA team with ad hoc requests for presentations, scenario analysis and business case modelling /li /ul /li liBudgeting and forecasting ul liWorking with Central FPA team, prepare the 5-year plan of allocated central entities for by challenging and validating inputs to ensure that the 5-year plan is realistic and well-supported /li liAssist Central FPA team with the preparation, consolidation and submission of the Groups’ 5 year-plan. /li liAssist the Central FPA team to prepare and report on Groups quarterly forecasts, incorporating the latest business assumptions and commercial developments /li /ul /li liCost Control and CAPEX ul liReview and monitor costs for allocated entities to ensure correct booking and reported across cost-centers, projects, business segments /li liProvide regular cost center reports and analysis to functional heads, covering year-to-date spend vs budget /li liAssist Central FPA and the Group Tax team in monitoring and reporting the central costs cross-recharge process at Group level, ensuring correct allocation,



timely execution and accurate reporting /li liWorking with local controllers and General Managers, track, review and report on CAPEX projects vs budget and forecasts for Group Reporting purposes /li liSupport local teams with Capex project submissions for approval in line with Group Capex Delegation of Authority /li /ul /li liCross function collaboration and support ul liSupport Central FPA team in driving collaboration with other departments, including tax, treasury and IT to ensure efficient communication of processes, information flow and assumptions to drive improvements in the Performance reporting process /li liProvide support local controllers to ensure FPA objectives are met across their respective entities /li /ul /li liSystems and Process Improvement ul liManage data submissions and uploads to financial planning systems for assigned entities, ensuring data integrity and completeness /li liSupport month-end close activities in coordination with the accounting team, ensuring alignment between presente and budgets and forecasts /li liSupport the Central FPA team with system enhancement projects and the rollout of process improvements across the FPA function /li /ul /li /ul h3Knowledge, Skills And Abilities /h3 ul liBatchelor’s degree or professional certification (e.g., CFA, CPA). /li liProven experience in FPA, financial analysis, or related roles, with a focus on process implementation. /li liProficient in financial modeling, forecasting, and analysis. /li /ul /p #J-18808-Ljbffr

📌 FP& A Analyst (Madrid)
🏢 Impala Terminals
📍 Madrid