¿Dónde vas a trabajar?

Es posible que un gran número de candidatos se presenten a este puesto, así que asegúrese de enviar su CV y su solicitud lo antes posible.
- This company is a leading multinational mobility and automotive distribution company headquartered in Madrid, operating across Europe, Latin America and Asia with a strong international footprint in more than 19 countries.

¿Qué harás en tu nuevo puesto?

Key Responsibilities
- Lead the budgeting, forecasting and long-term planning processes.
- Perform monthly financial analysis and variance analysis versus budget and forecast.
- Prepare management reports and presentations for senior leadership.
- Develop and maintain financial models to support strategic decision-making.
- Monitor financial and operational KPIs, identifying risks and opportunities.
- Support business cases, investment analysis and profitability assessments.
- Partner with commercial, operational and corporate teams to drive business performance.
- Contribute to continuous improvement initiatives within finance processes and reporting.




- Participate in ad hoc financial projects and strategic initiatives.

¿A quién buscamos (H/M/D)?

Profile Required
- Bachelor's Degree in Finance, Accounting, Economics or a related field.
- 3-8 years of experience in FP&A;, Financial Controlling, Audit or Corporate Finance.
- Strong financial modelling and analytical skills.
- Experience with budgeting, forecasting and management reporting.
- Advanced Excel skills are essential.
- Knowledge of Power BI or other Business Intelligence tools is highly desirable.
- Experience working with ERP systems (SAP, Oracle, Dynamics or similar).
- Strong communication skills and ability to work with multiple stakeholders.
- Proactive, business-oriented mindset with strong problem-solving capabilities.
- Fluent English is required.

¿Cuáles son tus ventajas?
- Opportunity to join a leading international mobility company undergoing significant growth and transformatio

📌 Financial Analysis Planning (Madrid)
🏢 Michael Page
📍 Madrid