Key Responsibilities

- Supporting financial cycles (Budget, Forecast, Closing) by gathering, analysing, and providing guidance and assistance to reporting entities.
- Analysing and supervising local and consolidated financial statements (Profit & Loss, Balance Sheet, and Cash Flow) and KPIs of business from a corporate perspective, identifying risks and opportunities.
- Developing and maintaining planning tools and master data (entities, products, accounts, and analytical chart of accounts).
- Optimising and improving reporting processes.
- Adapting the reporting framework to incorporate new tools (e.g., Power BI).
- Preparing presentations and reports required by management (monthly results, KPIs evolution, budget, forecast, market shares, and ad hoc reports).
- Contributing to the enhancement of working files and tools to increase quality and efficiency.
- 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.
- A minimum of 5 years' experience in Financial Planning / Controlling.




- Excellent communication skills in English (C1) and Spanish.
- Proficiency in business analysis and synthesis.
- Experience working with foreign currencies.
- Knowledge of accounting and consolidation techniques.
- Required skills: advanced in Excel, PowerPoint, Power BI and SAP.
- Desired: SAP BPC and databases.

¿Cuáles son tus beneficios?

- 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.
- Flexible benefits programme.
- Flexible working hours
- International and collaborative work environment.
- Exposure to regional and general projects.
- Continuous learning and professional development opportunities.
- Career progression within a dynamic multinational organisation.

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JN-102026-7116528

📌 Financial Planning & Analysis (FP&A) (Madrid)
🏢 Michael Page
📍 Madrid