ERP Excel Office

Experience in Controlling/ FP&A/ Audit in a multinational company or in a Big 4 Very high English level is a must. Experience working with SAP is a plus ¿Dónde vas a trabajar? Important multinational Group is looking for an FP&A Controller located in...

  • Experience in Controlling/ FP&A/ Audit in a multinational company or in a Big 4
  • Very high English level is a must. Experience working with SAP is a plus

¿Dónde vas a trabajar?

Important multinational Group is looking for an FP&A Controller located in Madrid. It is a Corporate role. The ideal candidate will have 3-6 years of experience working in Controlling/ FP&A/ Internal Audit in a multinational company or as an Auditor in a Big 4. Experience in a manufacturing/ industrial sector will be a plus. Experience in HQ/ Regional HQ/ Cluster will be a plus. IFRS knowledge is a plus. Experience managing countries or business units is a plus. Proficiency in Excel is essential. Experience working with SAP is a plus. Workplace type: On-site is required. Office in the center of Madrid.

Descripción

Reporting to the Group FP&A Leader, the selected candidate will be responsible for the following responsibilities:

  • Support the FP&A team to prepare and consolidate the annual budget, ensuring alignment with company objectives and financial goals.
  • Participate in updating predictive financial forecasts to reflect the latest business trends and market conditions.
  • Support in analyzing and improving processes as well as in creating standard operating procedures.
  • Conduct thorough profitability and performance reporting, identifying key financial metrics.
  • Perform detailed plan analytics and risk assessments, continuously improving financial planning and analysis processes.
  • Provide recommendations to the business based on in-depth financial analysis, supporting strategic decision-making.
  • Manage collections reporting and analytics, ensuring accurate and timely information to support decision-making processes.
  • Support the period end close processes, generating accurate and insightful period end financial reports and analytics to ensure financial integrity.
  • Perform period end closing and related analytics, ensuring thorough and precise financial tracking and reporting for projects.
  • Collaborate in the CAPEX planning, forecasting, investment strategy, period-end close activities, and reporting.
  • Ensure all financial reporting and processes comply with International Financial Reporting Standards (IFRS) and maintain strong internal controls for the processes performed by this role.

¿A quién buscamos (H/M/D)?

  • Degree in Business Administration with a specialization in Accounting, Finance or Controlling.
  • The ideal candidate will have 3-6 years of experience working in Controlling/ FP&A/ Internal Audit in a multinational company or as an Auditor in a Big 4.
  • Experience in a manufacturing/ industrial sector will be a plus.
  • Experience in HQ/ Regional HQ/ Cluster will be a plus.
  • IFRS knowledge is a plus.
  • Experience managing countries or business units is a plus.
  • Understanding of global finance processes and standards and an eye for process optimization/automation.
  • Proficiency in Excel is essential, additional skills in financial modelling, forecasting, and data analytics are highly valued.
  • Knowledge of ERP systems and experience with CPM or BI tools is beneficial. Experience working with SAP is a plus.




Competences
  • A proactive, motivated, and well-organized approach.
  • Strong communication skills, with the ability to clearly articulate complex financial issues.
  • Quick to learn and hands-on, with a keen eye for detail.

¿Cuáles son tus beneficios?

  • Salary package: 40.000 - 45.000 euros fixed salary + bonus + fringe benefits.
  • The final offer will depend on the real experience demonstrated through the process.
  • Opportunities for professional growth and development.
  • Workplace type: On-site working is required.
  • Job location: the office is in the center of Madrid.
  • Job managed by: Guillermo Recoder.

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