13 ago
|
Confidential
|
Madrid
13 ago
Confidential
Madrid
Our client, a leading international industrial group, is looking for an FP&A; Analyst to join its Corporate Finance team. Reporting to the FP&A; Director, this role will support financial planning, performance analysis and business decision-making across the Group.
The successful candidate will play a key role in budgeting, forecasting and strategic planning, while partnering with business leaders to deliver financial insights that drive profitability, cash generation and operational performance.
Support the annual budgeting, forecasting and long-term planning processes.
Develop financial models and scenario analyses to evaluate business performance and investment opportunities.
Prepare management reporting, performance analysis and variance reviews.
Partner with commercial, operations and supply chain teams, providing financial analysis to support strategic and operational decisions.
Monitor key business and financial KPIs, identifying risks and opportunities to improve performance.
Support cross-functional transformation initiatives through financial analysis and performance tracking.
Degree in Finance, Business Administration, Economics, Engineering or a related discipline.
~4–7 years of experience in FP&A;, Financial Controlling or Corporate Finance.
~ Advanced Excel skills and experience with ERP and Business Intelligence/EPM tools.
~ Performance-based annual bonus.
The opportunity to join a leading international group in a high-impact corporate finance role, with strong exposure to senior management and excellent professional development opportunities.
📌 Global Fp&A Analyst (Madrid)
🏢 Confidential
📍 Madrid