Descripción del trabajo
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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

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- 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

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- Minimum 5 years of finance experience, international exposure preferred

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

- Experience with Group xqbhyrx 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 skills; familiarity with consolidation/reporting tools

- Experience in transformation projects or large-scale improvement initiatives

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