-
Los candidatos deben tomarse el tiempo de leer atentamente todos los elementos de este anuncio de empleo. Por favor, envíen su solicitud sin demora.

- 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.

- Versátil benefits programme.

- Flexible working hours

- International and collaborative work environment.

- Exposure to regional and global projects.

- Continuous learning and professional development opportunities. xqbhyrx

- Career progression within a dynamic multinational organisation.

#J-18808-Ljbffr

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