Italian is a plus. * Located in the heart of Madrid.
An international company operating within the FMCG / Consumer Goods sector.
The chosen candidate will be responsible of the following tasks: Financial Planning & Analysis * Support the annual Budget, Forecast, and Long-Range Planning processes for Spain and Italy. * Maintain and develop financial models, planning tools, and reporting files. * Prepare financial reports, performance analyses, and KPI tracking. * Conduct ad hoc financial analyses to support commercial initiatives and strategic projects. * Perform variance analysis against Budget, Forecast, and Prior Year results. * Identify key business drivers, financial risks, and performance trends. * Provide financial support to Marketing teams, particularly regarding eCommerce performance and sales analysis. * Participate in reporting and analysis for both B2B and B2C channels. * Support reporting activities across additional international export markets. * Ensure the accuracy, consistency,
and integrity of financial data in line with Group reporting requirements.
Accounting & Reporting * Assist with month-end close activities and selected accounting responsibilities within the Spanish entity. * Support customer claims, deductions, and chargeback reconciliations. * Contribute to data consolidation and reporting processes. * Assist with internal and external audit requirements when needed.
We offer: * FIxed salary bonus. * Comprehensive medical insurance. * Life insurance coverage. * Pension plan available after two years of employment. * Adaptable working hours with an approximate schedule of 8:00 AM to 5:00 PM from Monday to Thursday.
Short Friday schedule, finishing at midday. * Hybrid working policy, including one remote working day per week (Friday). * Location in the heart of Madrid. #J-18808-Ljbffr