pulliFluent English is essential. Italian is a plus. /liliLocated in the heart of Madrid. /li /ulpAn international company operating within the FMCG / Consumer Goods sector. /ppThe chosen candidate will be responsible of the following tasks: /ph3Financial Planning Analysis /h3ulliSupport the annual Budget, Forecast, and Long-Range Planning processes for Spain and Italy. /liliMaintain and develop financial models, planning tools, and reporting files. /liliPrepare financial reports, performance analyses, and KPI tracking. /liliConduct ad hoc financial analyses to support commercial initiatives and strategic projects. /liliPerform variance analysis against Budget, Forecast, and Prior Year results. /liliIdentify key business drivers, financial risks, and performance trends. /liliProvide financial support to Marketing teams, particularly regarding eCommerce performance and sales analysis. /liliParticipate in reporting and analysis for both B2B and B2C channels. /liliSupport reporting activities across additional international export markets. /liliEnsure the accuracy, consistency,



and integrity of financial data in line with Group reporting requirements. /li /ulh3Accounting Reporting /h3ulliAssist with month-end close activities and selected accounting responsibilities within the Spanish entity. /liliSupport customer claims, deductions, and chargeback reconciliations. /liliContribute to data consolidation and reporting processes. /liliAssist with internal and external audit requirements when needed. /li /ulh3We offer: /h3ulliFIxed salary bonus. /liliComprehensive medical insurance. /liliLife insurance coverage. /liliPension plan available after two years of employment. /liliFlexible working hours with an approximate schedule of 8:00 AM to 5:00 PM from Monday to Thursday. Short Friday schedule, finishing at midday. /liliHybrid working policy, including one remote working day per week (Friday). /liliLocation in the heart of Madrid. /li /ul /p #J-18808-Ljbffr

📌 Financial Planning & Reporting (Madrid)
🏢 Tamarind Intelligence
📍 Madrid