* 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. #J-18808-Ljbffr

📌 Financial Planning (Madrid)
🏢 Michael Page
📍 Madrid