Reporting analyst

hace 3 semanas


Madrid, Madrid, España Page Personnel Spain A tiempo completo

We are seeking a meticulous Reporting Analyst to join our Accounting & Finance team based in Mataro. This role will be instrumental in delivering accurate and timely financial reporting to drive business decisions.

Detalles del cliente

Our client is a leading player in the FMCG industry, employing over 500 people worldwide. Based in Mataro, they have a strong presence in the market, known for their commitment to quality and customer satisfaction.

Descripción de la oferta

Reporting to the Business Controlling & Reporting Director, the main duties and responsibilities will be:

  • Establish robust methodologies and reporting for the analysis and monitoring of financial results.
  • Design new tools in order to improve automation and efficiency of financial processes.
  • Manage Financial Closing Process including deviation analysis and reporting in an accurate and timely manner.
  • Prepare monthly KPIs, Reportings and Dashboards
  • Analyze commercial/ financial data to identify trends, variances, and opportunities for improvement.
  • Ad-hoc financial analysis, building P&Ls and calculations to support decision making.
  • Support on the annual budgeting construction and consolidation
  • Elaboration of monthly performance KPIs for the Commercial & Marketing Areas
  • Utilising BI tools to deliver meaningful insights into business performance, being able to deliver drilldown reporting

Perfil del candidato

Skills and attributes:

  • Bachelor's degree in Finance, Accounting, IT / Technology, Statistics, Mathematic or a related field.
  • 4-6+ years of experience in Financial planning and analysis
  • Previous experience in Audit (Big 4) is a plus.
  • Excellent analytical skills
  • SAP advanced is required.
  • Advanced knowledge of Power Query / Power BI and other Data visualization tools (Qlik view/Qlik sense/Tableau/BO)
  • Advanced user of Excel
  • Strong attention to detail, problem-solving abilities and a results-driven mindset
  • Hands-on and capability to multitask and adapt to a constantly changing, quick environment.
  • Positive mindset, proactive and high level of commitment willing to be part of a high-performing team.
  • Advanced English.

Oferta de empleo

  • The opportunity to work in a vibrant and fast-paced FMCG industry
  • A supportive and collaborative team environment
  • The chance to make significant contributions within a leading FMCG company
  • The location, Mataro, offers a great work-life balance. 2 days of working from home.
  • Flexible Schedule

We welcome those who believe they can make a difference to our team. If you're motivated by challenge and excited about the FMCG industry, we encourage you to apply for the Reporting Analyst position today.



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