Financial Planning Analyst
hace 1 mes
Important multinational company located in Madrid, is looking for a Financial Planning Analyst - Business Controller with at least 5 years of professional experience in similar positions. High English level and international experience including experience with SAP is a must €-45.000€ + bonus).
Client Details
Important multinational company located in Madrid.
Description
- Coordinate, consolidate, review, and analyse data from all business lines to support budget and forecast processes.
- Generate accurate monthly reports.
- Support month-end closing, ensuring financial control and accuracy of accounting/results.
- Perform ongoing analysis of actual results versus plans/forecasts and help identify risks and opportunities.
- Participate in the creation of project budgets and forecasting processes.
- Monitor revenue/expense outcomes and determine causes for deviations. Recommend corrective actions.
- Assist in preparing financial presentations for plans/forecasts and on an ad-hoc basis.
- Ensure data integrity in line with accounting principles and compliance with policies and procedures.
- Proactively collaborate with business partners, providing adequate support and expertise on financial matters.
- Continuously enhance and streamline processes within the FP&A function.
- Conduct ad-hoc analysis as required.
Profile
Minimum of 5 years of professional experience in similar positions.Bachelor's degree in Economics, Business Administration, or related fields.Advanced level of English is essential.Proficiency in Excel and PowerPoint.SAPJob Offer
Career and professional development opportunities.-
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