An international company operating in the entertainment industry is looking for a Junior Financial Reporting & Controlling Analyst to join its Finance team in Madrid. This role offers a great opportunity to work in a dynamic, international environment with strong exposure to senior stakeholders and business decision-making processes.

Siga leyendo para comprender completamente lo que este trabajo requiere en cuanto a habilidades y experiencia. Si su perfil encaja, presente su candidatura.
Client Details

An international company operating in the entertainment industry.

Description

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- Support the month-end closing process for multiple group entities.

- Perform account analysis and reconciliations in line with corporate accounting policies.

- Prepare, monitor and analyze profit and loss statements by project, business unit and joint ventures.

- Assist in the preparation of annual budgets and periodic forecasts.

- Prepare weekly, monthly and quarterly financial reporting for the Group headquarters.

- Generate and distribute management reports for Finance, Sales, Marketing and other business functions.

- Support cash management activities and operating cash flow analysis.

- Collaborate on ad hoc financial analysis and business projects.

- Drive continuous improvement initiatives focused on reporting efficiency, process optimization and automation.

- Work closely with cross-functional teams to provide financial insights and support business performance.





Profile
The Chosen Candidate Should Have The Following Requirements

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- Bachelor's Degree in Business Administration, Economics, Finance or a related field.

- At least 1 year of experience in Financial Controlling, Reporting, or FP&A.;

- Strong accounting knowledge and experience supporting month-end close activities.

- Proven experience in financial analysis, budgeting, forecasting and management reporting.

- Advanced Excel skills.

- Experience working with SAP is a plus.

- Knowledge of Hyperion or other reporting/consolidation tools is considered a strong plus.

- Fluent English (C1 level or equivalent) is essential.

- Strong analytical, organizational and communication skills.

- Ability to work independently while managing multiple priorities in a fast-paced environment.

Job Offer
We Offer

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- Opportunity to join a leading international organization within a dynamic and creative industry.

- Offices located in the city centre of Madrid (Príncipe Pío area).

- Highly flexible hybrid working model, with approximately 1-2 days per week in the office.

- Versátil working hours with a results-oriented and autonomous culture.

- Initial long-term temporary contract with the possibility of becoming a permanent member of the team. xcskxlj

- Dynamic, collaborative and international working environment.

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📌 Junior Financial Reporting & Controlling Analyst (Madrid)
🏢 ACCA Careers
📍 Madrid