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.
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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 an
📌 FP& A Analyst (Madrid)
🏢 Puma Energy
📍 Madrid
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