Corporate FP&A; BackgroundEnglish FluentThis 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 ResponsibilitiesSupporting 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 initiativesOpportunity 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 hoursInternational and collaborative work environment.Exposure to regional and general projects.Continuous learning and professional development opportunities.Career progression within a dynamic multinational organisation.

📌 Financial Planning (Madrid)
🏢 Michael Page
📍 Madrid