What you’ll do?

- Contributes actively to the regional quarterly rolling forecast and annual budgeting process
- Prepares standard and ad hoc management reports and analyses on key financial metrics to provide insights on actuals, forecast and budget across EMEA countries, business segments and vendors, thereby contributing also to the identification of risks and opportunities. Develops driver-based planning models and scenario analyses to support informed decision-making processes
- Participates in the enhancement of the FP&A; reporting package and the development of new financial system functionalities in order to improve performance management processes and facilitate decision making on a leadership level
- Assists in the monthly and quarterly controlling, assuring reporting accuracy through data control, review and analysis
- Develops and maintain strong relationships with country finance teams and the Corporate FP&A; team

What you’ll bring:

- Finance/Accounting University Degree or equivalent
- 3-5 years of experience in Controlling or FP&A;, Finance or Accounting




- Sound financial knowledge including the ability to understand financial KPI’s and drivers
- Good accounting knowledge
- Interest in IT systems. Knowledge of Reporting platforms/Databases
- Fluent knowledge of English
- Proficiency knowledge of MS Excel (Experience with macros creation is seen as an advantage)
- Ability to cope with deadlines
- Good Interpersonal and communication skills

What we offer:

- Competitive salary & Bonus system
- Additional health insurance
- Food vouchers & Transport Allowance
- Well-being Program & Multisport card
- Referral and baby bonus
- Paid holiday days increasing in time
- Language courses
- Free access to LinkedIn Learning Platform
- Many trainings and academies, including opportunity for ACCA certification
- Great career growth and development opportunities
- Hybrid type of work
- Modern office space with free coffee and hot beverages
- Company discounts
- Recognition awards

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📌 Senior EMEA Financial & Planning Analyst / FP&A (Santander)
🏢 Talent
📍 Santander