Financial Planning & Reporting en Madrid
2026-07-31
Madrid, España
Descripción de la oferta
Duración de la oferta: hasta el 30/08/2026.FuncionesThe chosen candidate will be responsible of the following tasks: Financial Planning & Analysis - Support the annual Budget, Forecast, and Long- Range Planning processes for Spain and Italy. - Maintain and develop financial models, planning tools, and reporting files. - Prepare financial reports, performance analyses, and KPI tracking. - Conduct ad hoc financial analyses to support commercial initiatives and strategic projects. - Perform variance analysis against Budget, Forecast, and Prior Year results. - Identify key business drivers, financial risks, and performance trends. - Provide financial support to Marketing teams, particularly regarding eCommerce performance and sales analysis. - Participate in reporting and analysis for both B2B and B2C channels. - Support reporting activities across additional international export markets. - Ensure the accuracy, consistency, and integrity of financial data in line with Group reporting requirements. Accounting & Reporting - Assist with month- end close activities and selected accounting responsibilities within the Spanish entity. - Support customer claims, deductions, and chargeback reconciliations. - Contribute to data consolidation and reporting processes. - Assist with internal and external audit requirements when needed. RequisitosA successful Financial Planning & Reporting professional should have: - Bachelor's Degree in Finance, Accounting, Economics or Business Administration. - 2- 4 years of experience in Finance, Accounting, Audit or Controlling. - Fluent English. - Italian is a plus. - Financial analysis and Planning Experience is a plus. - Hands On Experience with ERP systems is preferred. - FMCG, Consumer Goods or Retail experience is a plus. - Advanced Microsoft Excel. - Good accounting knowledge. - ERP systems (Oracle preferred) Se ofreceWe offer: - FIxed salary + bonus. - Comprehensive medical insurance. - Life insurance coverage. - Pension plan available after two years of employment. - Flexible working hours with an approximate schedule of 8: 00 AM to 5: 00 PM from Monday to Thursday. Short Friday schedule, finishing at midday. - Hybrid working policy, including one remote working day per week (Friday) . - Location in the heart of Madrid. If you are interested in this Financial Planning & Reporting role in Madrid, apply.
Duración de la oferta: hasta el 30/08/2026.FuncionesThe chosen candidate will be responsible of the following tasks: Financial Planning & Analysis - Support the annual Budget, Forecast, and Long- Range Planning processes for Spain and Italy. - Maintain and develop financial models, planning tools, and reporting files. - Prepare financial reports, performance analyses, and KPI tracking. - Conduct ad hoc financial analyses to support commercial initiatives and strategic projects. - Perform variance analysis against Budget, Forecast, and Prior Year results. - Identify key business drivers, financial risks, and performance trends. - Provide financial support to Marketing teams, particularly regarding eCommerce performance and sales analysis. - Participate in reporting and analysis for both B2B and B2C channels. - Support reporting activities across additional international export markets. - Ensure the accuracy, consistency, and integrity of financial data in line with Group reporting requirements. Accounting & Reporting - Assist with month- end close activities and selected accounting responsibilities within the Spanish entity. - Support customer claims, deductions, and chargeback reconciliations. - Contribute to data consolidation and reporting processes. - Assist with internal and external audit requirements when needed. RequisitosA successful Financial Planning & Reporting professional should have: - Bachelor's Degree in Finance, Accounting, Economics or Business Administration. - 2- 4 years of experience in Finance, Accounting, Audit or Controlling. - Fluent English. - Italian is a plus. - Financial analysis and Planning Experience is a plus. - Hands On Experience with ERP systems is preferred. - FMCG, Consumer Goods or Retail experience is a plus. - Advanced Microsoft Excel. - Good accounting knowledge. - ERP systems (Oracle preferred) Se ofreceWe offer: - FIxed salary + bonus. - Comprehensive medical insurance. - Life insurance coverage. - Pension plan available after two years of employment. - Flexible working hours with an approximate schedule of 8: 00 AM to 5: 00 PM from Monday to Thursday. Short Friday schedule, finishing at midday. - Hybrid working policy, including one remote working day per week (Friday) . - Location in the heart of Madrid. If you are interested in this Financial Planning & Reporting role in Madrid, apply.