An international company operating within the FMCG / Consumer Goods sector is seeking a Financial Planning & Reporting Analyst to support its Spain and Italy operations. This role plays a key part in financial planning, reporting, business performance analysis, and decision support, partnering closely with finance, commercial, and marketing teams across multiple markets. Approximately 70% of the role will focus on Spain and 30% on Italy.

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An international company operating within the FMCG / Consumer Goods sector.

Description

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.





An international company operating within the FMCG / Consumer Goods sector is seeking a Financial Planning & Reporting Analyst to support its Spain and Italy operations. This role plays a key part in financial planning, reporting, business performance analysis, and decision support, partnering closely with finance, commercial, and marketing teams across multiple markets. Approximately 70% of the role will focus on Spain and 30% on Italy.

Client Details

An international company operating within the FMCG / Consumer Goods sector.

Description

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.

Profile

A successful Financial Planning & Reporting professional should have:

-

- Bachelor's Degree in Finance, Accounting, Economics or Business Administration.

- 2-4 years of experience in Finance, Accounting, Audit or Controlling.

- Fluent English.

- Italian is a plus.

- Financial analysis and Planning Experience is a plus.

- Hands On Experience with ERP systems is preferred.

- FMCG, Consumer Goods or Retail experience is a plus.

- Advanced Microsoft Excel.

- Good accounting knowledge.

- ERP systems (Oracle preferred)

Job Offer

We offer:

-

- FIxed salary + bonus.

- Comprehensive medical insurance.

- Life insurance coverage.

- Pension plan available after two years of employment.

- Versátil 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). xqbhyrx

- Location in the heart of Madrid.

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📌 Financial Planning & Reporting (Madrid)
🏢 Michael Page
📍 Madrid