Main Purpose:

We are looking for a high-performing FP&A; Analyst to join the Central FP&A; team which manages the Group-wide financial planning, forecasting, and performance analysis.

In this strategic role, you will partner with the Central FP&A; team as well as the local FP&A; controllers to drive growth, profitability, and value creation through high-impact financial insights both centrally and at a local operations level. You will also play a key role in evolving FP&A; processes, strengthening performance management, and improving the quality and efficiency of Group reporting.

Key Responsibilities: Responsibilities include but are not limited to:
- Reporting and analysis
- Support the Central FP&A; team and local controllers with the monthly Group performance reporting process, including
- Preparation of Group Monthly Business Review packs with commentary that transles financial data into clear and actionable business insight
- Capex reporting
- KPI, margin and fixed cost analysis,
- Working capital analysis
- For allocated entities,



work alongside the shared service center accounting team to complete the month-end-close reporting process, including preparation and upload of statistics, monthly PnL and capex analysis and review of cashflow reporting
- Identify, investigate and clearly articulate trends and deviations from budget/forecast and flagging risks early
- Prepare monthly shareholder reporting submissions for review and validation by Central FP&A; team
- Support Central FP&A; team with ad hoc requests for presentations, scenario analysis and business case modelling
- Budgeting and forecasting
- Working with Central FP&A; team, prepare the 5-year plan of allocated central entities for by challenging and validating inputs to ensure that the 5-year plan is realistic and well-supported
- Assist Central FP&A; team with the preparation, consolidation and submission of the Groups’ 5 year-plan.
- Assist the Central FP&A; team to prepare and report on Groups quarterly fo

📌 FP& A Analyst (Madrid)
🏢 Impala Terminals
📍 Madrid