Main Purpose We are looking for a high-performing FP&A; Analyst to join the Central FP&A; team which manages the Group-wide financial planning, forecasting, and performance analysis. We are looking for a high-performing FP&A; Analyst to join the Central FP&A; team which manages the Group-wide financial planning, forecasting, and performance analysis. In this strategic role, you will partner with the Central FP&A; team as well as the local FP&A; controllers to drive growth, profitability, and value creation through high-impact financial insights both centrally and at a local operations level. You will also play a key role in evolving FP&A; processes, strengthening performance management, and improving the quality and efficiency of Group reporting. Key Responsibilities Responsibilities include but are not limited to: * Reporting and analysis o Support the Central FP&A; team and local controllers with the monthly Group performance reporting process, including + Preparation of Group Monthly Business Review packs with commentary that transles financial data into clear and actionable business insight + Capex reporting + KPI, margin and fixed cost analysis, + Working capital analysis o For allocated entities, work alongside the shared service center accounting team to complete the month-end-close reporting process, including preparation and upload of statistics, monthly PnL and capex analysis and review of cashflow reporting o Identify, investigate and clearly articulate trends and deviations from budget/forecast and flagging risks early o Prepare monthly shareholder reporting submissions for review and validation by Central FP&A; team o Support Central FP&A; team with ad hoc requests for presentations, scenario analysis and business case modelling * Budgeting and forecasting o Working with Central FP&A; team, prepare the 5-year plan of allocated central entities for by challenging and validating inputs to ensure that the 5-year plan is realistic and well-supported o Assist Central FP&A; team with the preparation,



consolidation and submission of the Groups’ 5 year-plan. o Assist the Central FP&A; team to prepare and report on Groups quarterly forecasts, incorporating the latest business assumptions and commercial developments * Cost Control and CAPEX o Review and monitor costs for allocated entities to ensure correct booking and reported across cost-centers, projects, business segments o Provide regular cost center reports and analysis to functional heads, covering year-to-date spend vs budget o Assist Central FP&A; and the Group Tax team in monitoring and reporting the central costs cross-recharge process at Group level, ensuring correct allocation, timely execution and accurate reporting o Working with local controllers and General Managers, track, review and report on CAPEX projects vs budget and forecasts for Group Reporting purposes o Support local teams with Capex project submissions for approval in line with Group Capex Delegation of Authority * Cross function collaboration and support o Support Central FP&A; team in driving collaboration with other departments, including tax, treasury and IT to ensure efficient communication of processes, information flow and assumptions to drive improvements in the Performance reporting process o Provide support local controllers to ensure FP&A; objectives are met across their respective entities * Systems and Process Improvement o Manage data submissions and uploads to financial planning systems for assigned entities, ensuring data integrity and completeness o Support month-end close activities in coordination with the accounting team, ensuring alignment between vigente and budgets and forecasts o Support the Central FP&A; team with system enhancement projects and the rollout of process improvements across the FP&A; function Knowledge, Skills And Abilities * Batchelor’s degree or professional certification (e.g., CFA, CPA). * Proven experience in FP&A;, financial analysis, or related roles, with a focus on process implementation. * Proficient in financial modeling, forecasting, and analysis. #J-18808-Ljbffr

📌 FP& A Analyst (Madrid)
🏢 Impala Terminals
📍 Madrid