08 sep
|
Confidential
|
Ourense
08 sep
Confidential
Ourense
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. Key Responsibilities - 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. - Contribute to the automation and continuous improvement of FP&A; processes, reporting tools and financial models.
- Support cross-functional transformation initiatives through financial analysis and performance tracking. Candidate Profile - Degree in Finance, Business Administration, Economics, Engineering or a related discipline. - 4–7 years of experience in FP&A;, Financial Controlling or Corporate Finance. - Previous experience in consulting, corporate strategy or business transformation environments will be highly valued. - Advanced Excel skills and experience with ERP and Business Intelligence/EPM tools. - Fluent English. - Strong analytical capabilities, business acumen, communication skills and the ability to work effectively with stakeholders across different functions. What We Offer - Competitive annual salary in the range of €50,000–€60,000, depending on experience. - Performance-based annual bonus. - Comprehensive benefits package. - 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.
📌 Senior FP&A (Ourense)
🏢 Confidential
📍 Ourense