¡No te pierdas nada!
Únete a la comunidad de wijobs y recibe por email las mejores ofertas de empleo
Nunca compartiremos tu email con nadie y no te vamos a enviar spam
Suscríbete AhoraInformática e IT
789Comercial y Ventas
747Adminstración y Secretariado
585Transporte y Logística
493Desarrollo de Software
367Ver más categorías
Educación y Formación
321Derecho y Legal
285Ingeniería y Mecánica
270Comercio y Venta al Detalle
267Marketing y Negocio
251Diseño y Usabilidad
189Construcción
155Instalación y Mantenimiento
144Recursos Humanos
122Publicidad y Comunicación
120Sanidad y Salud
105Industria Manufacturera
97Contabilidad y Finanzas
94Hostelería
76Arte, Moda y Diseño
71Inmobiliaria
54Producto
47Artes y Oficios
46Atención al cliente
45Turismo y Entretenimiento
29Seguridad
28Alimentación
25Banca
22Cuidados y Servicios Personales
12Farmacéutica
9Social y Voluntariado
9Energía y Minería
5Deporte y Entrenamiento
3Telecomunicaciones
3Agricultura
1Editorial y Medios
1Ciencia e Investigación
0Seguros
0FP&A Analyst
30 nov.Impala Terminals
Madrid, ES
FP&A Analyst
Impala Terminals · Madrid, ES
. Oracle
Main Purpose
This role is key to ensuring accurate financial reporting, providing strategic business insights, and acting as a true business partner to drive continuous improvement across our international operations. The successful candidate will collaborate with teams across multiple countries, driving strategic financial initiatives and supporting business growth.
Knowledge Skills And Abilities, Key Responsibilities
Reporting & Analysis
- Coordinate a broad range of reporting tasks as part of the global FP&A team.
- Serve as the central contact for performance reporting, process queries, system issues, and statistical reporting.
- Support monthly analytical reporting, budgeting, and forecasting processes globally.
- Develop, maintain, and standardize analytical reports and tools, including global reporting packs and significant measurements.
- Perform ad-hoc analyses dedicated to cost control and performance monitoring.
- Ensure data quality and accuracy.
- Develop and implement global processes to validate financial information.
- Partner optimally with accounting, finance teams at both local and group levels, and IT/system management.
- Coordinate and support local teams in data submission and reporting processes.
- Support financial systems implementation through coordination and testing activities.
- Continuously improve financial systems and reporting tools to enhance efficiency.
- Lead and handle ad-hoc FP&A-related projects as required.
Internal
- Global and Local Finance Teams (FP&A, Accounting, Controlling)
- Business Unit Managers
- IT and Systems Support Teams
- Corporate Finance and Treasury
- Group Reporting and Consolidation Teams
- Auditors (internal and external)
- Financial Software Vendors and Consultants (as needed)