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 External/Internal 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. Experience managing countries or business units is a plus. Proficiency in Excel is essential. Experience working with SAP is a plus. Very high English level is a must. Workplace type: On-site is required. Office in the center of Madrid.
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.
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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