Main Purpose Aunque la experiencia cualificado y las cualificaciones son clave para este puesto, asegúrese de comprobar si posee las habilidades interpersonales preferibles antes de solicitar, si se requieren. 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 * 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 * 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 * Identify, investigate and clearly articulate trends and deviations from budget/forecast and flagging risks early * Prepare monthly shareholder reporting submissions for review and validation by Central FP&A; team * Support Central FP&A; team with ad hoc requests for presentations, scenario analysis and business case modelling * Budgeting and forecasting * Working wit

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