* Corporate FP&A; Background
* English Fluent o 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.
* Adaptable

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.

📌 Financial Planning (Comunidad de Madrid)
🏢 Michael Page
📍 Comunidad de Madrid