- Providing analysis of business drivers, financial performance improvement action recommendations, business analytics, and other performance-based analytics with regards to business units and divisions.
- Preparing Budgets, Forecast and Strategic planning and helps securing that planning is supported by initiatives and corrective actions.
- Overseeing full cost allocation and optimizing contribution to ATM business profitability.
- Preparing business material and participating in regular business reviews.

- Ensuring the timely, monthly reporting delivery of Regional finance KPIs.
- Support the achievement of business plans and forecasts, saving targets and project implementation.
- Support business and realization of cost effectiveness through actual reporting and tracking of financial effectiveness by developing standardised KPI dashboards.

- Analysing and reporting deviations between budgets, forecasts and actuals.





- Support business in financial matters, providing explanation of planning cycle, actual reporting and with financial insights at business decisions.

- University/College degree, preferably in Finance, Business administration, Economics or Accounting
- Minimum 3-5 years’ experience in similar finance role
- Experience in Reporting & Financial analysis / financial controlling
- Fluency in English and Spanish

- Self-motivated and able to work independently
- Confident, accurate person with attention to details

- Curious, open-minded attitude and willingness to learn

- Meal allowance (8 Euros/day)
- Eligibility for bonus payout
- Discount in shares purchasing
- Adaptable salary: Health insurance paid by the company (and discounted from salary payout)

📌 Financial Analyst (Madrid)
🏢 Importante grupo
📍 Madrid