Corporate FP&A; Background English Fluent 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. 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. Opportunity to join a leading international mobility company undergoing significant growth and transformation. Hybrid working model: 2 days of remote work per week. Modern offices located in Alcobendas (Madrid). Free employee parking available on-site. Competitive compensation package. Adaptable benefits programme. Flexible working hours International and collaborative work environment. Exposure to regional and global projects. Continuous learning and professional development opportunities. Career progression within a dynamic multinational organisation. #J-18808-Ljbffr

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