Descripción del trabajo
Experteer Overview In this role you will provide accurate, timely financial and non-financial analysis at regional level to support monthly reviews. You will act as a business partner to regions, challenge assumptions with fact-based insights, and drive standardized processes and KPIs. You will lead the finance cycle (budget, forecast and 5-year plan) and ensure financial accuracy across Pu0026amp;L, balance sheet, and cash. This is a key role for shaping regional finance strategy and supporting major transformation initiatives.

Compensaciones / Incentivos

Perform month-end Pu0026L and balance sheet analysis with KPI oversight and variance review

Lead monthly closing, forecasting, budgeting, and long-term planning for the region

Partner with local controllers/CFOs to support regional decision making

Provide visibility on KPIs, profitability, balance sheet and operating free cash flow

Participate in major regional projects and transformations, identifying risks and opportunities





Maintain deck completeness and decision tracking for country-level BPR initiatives

Evaluate business cases for regional initiatives in collaboration with Strategy and other areas

Ensure compliance with finance cycle, processes and deadlines; drive risk management

Serve as finance business partner for HQ functions and region-specific topics

Improve reporting tools, dashboards, and controlling processes

Responsabilidades

Minimum 5 years of finance experience, international exposure preferred

Strong background in Pu0026L management, financial analysis, and business performance drivers

Experience with Group FPu0026A, Commercial Finance, or country controlling leadership

Ability to challenge assumptions, synthesize data, and present to management

Analytical, proactive, resilient under pressure and deadlines

Team player with ability to work independently and manage complexity

Fluent in English; French and Spanish valued

Advanced Excel and presentation ski

📌 Market Controller And Fucntion Controller (Madrid)
🏢 Europcar
📍 Madrid