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. 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.

📌 Financial Planning & Reporting (Madrid)
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📍 Madrid