• Experience in FP&A/ Business Controlling in a multinational group is a must
• Excellent English level is a must

¿Dónde vas a trabajar?

Important multinational Group is looking for a Group Financial Analyst located in Madrid. It is a Corporate role. The ideal candidate will have around 5-10 years of total experience, with minimum 3-5 years in FP&A/ Business Controlling in a multinational group. Experience in manufacturing/ engineering sector will be a plus. Experience in HQ/ Regional HQ/ Cluster will be very desirable. Experience managing countries or business units is highly valued. Experience working with consolidation and reporting tools is a must. Excellent English level is a must. Hybrid workplace. Office in the center of Madrid.

Descripción

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

• Support the Head of FP&A and Head Group Controller by delivering comprehensive, complete, and timely financial information for the purpose of business management and decision making.
• Enhance and develop new reports in Tagetik and drive BI tool solutions (QlikSense and Sharepoint) to improve processes and drive automatization.
• Perform month-end closing activities incl. proper financial analysis on actuals vs. budget and prior month forecast.
• Ensure timely submission of legal entities reporting packages and according to Group standards. Support entities in reporting related issues.
• Be the Group's point of contact for reporting matters in Tagetik and provide training to legal entities worldwide.
• Actively support in the Budgeting and Forecasting processes.
• Perform various ad-hoc reporting requests to ease group financials understanding.
• Monitor and control HQ Cost Centers and CAPEX spending.

¿A quién buscamos (H/M/D)?

• Degree in Business Administration with a specialization in Accounting, Finance or Controlling.
• The ideal candidate will have around 5-10 years of total experience, with minimum 3-5 years in FP&A/ Business Controlling in a multinational group, preferably in HQ/ Regional HQ/ Cluster, or similar.
• Experience in the manufacturing/ engineering sector will be a plus.
• Previous Big 4 experience will be a plus.
• Experience working with Consolidation & Reporting tools as Hyperion, SAP BPC, or similar, is a must.
• Experience managing countries or business units is highly valued.
• Advanced financial modelling skills (Excel) and strong knowledge of PowerPoint.
• Experience with SAP (FI/CO modules) and business application tools will be a plus.
• Good knowledge of Tagetik, QlikView / Qliksense, Power BI, or similar reporting applications, with experience in report building, will be a plus.
• Excellent English level (written and spoken) is a must.
• Analytically strong person with high energy to drive for result.
• Strong problem solving and ability to prioritize responsibilities, tasks and processes.
• A flexible and adaptive team player with a positive attitude.

¿Cuáles son tus beneficios?

• Salary package: Around 50.000 - 60.000 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: Hybrid.
• Job location: the office is in the center of Madrid.
• Job managed by: Guillermo Recoder.