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.
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 / Con

📌 Financial Planning (Madrid)
🏢 Michael Page
📍 Madrid