Job Title: Finance Manager
Location: Multinational company based in Madrid.
Responsibilities:
* Lead and ensure the accuracy and timeliness of data and reports for planning and forecasting processes at the Group level.
* Act as the primary liaison with country CFOs and CEOs to align on business plans and forecasts, driving consistency across the organization.
* Conduct in-depth analysis of country submissions, providing actionable feedback and insights to senior management.
* Monitor key performance indicators (KPIs) and actively contribute to strategic decision-making processes.
* Proactively identify and mitigate risks while uncovering growth opportunities.
* Develop, analyze, and update financial scenarios to support decision-making and strategic planning.
* Review monthly country management accounts, focusing on variance analysis, and engage with countries to resolve any discrepancies.
* Consolidate and analyze monthly variance reports, providing clear and concise insights for senior leadership.
* Prepare and distribute reporting templates as needed, ensuring they meet the requirements of all stakeholders.
* Draft insightful commentary and prepare comprehensive materials for inclusion in monthly, quarterly, and ad-hoc consolidated results packages, as well as for external information requests.
* Provide support to the Group FP&A team in analyzing Excel models and collaborate closely with the Accounting team to ensure accurate reporting.
* Partner with functional leaders across the Group on key projects, serving as a strategic finance partner.
* Participate in ERP-related projects, ensuring that functional design meets business requirements and enhances financial reporting capabilities.
Qualifications:
* 5 - 8 years of previous experience in a similar role.
* Proven experience interacting with senior executives, CEOs, and CFOs.
Compensation and Benefits:
* Competitive Salary between 50.000€ - 55.000€ + Bonus.
* Homework: 1-2 per week.
* The final offer will depend on the real experience demonstrated through the process.
* Opportunities for professional growth and development.
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