- 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

- 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
- 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.
- Versátil 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.

📌 Financial planning & analysis (fp&a) (Comunidad de Madrid)
🏢 Michael Page
📍 Comunidad de Madrid