- 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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