Financial Planning
hace 1 semana
Estamos en búsqueda de un Financial Planning & Analysis Manager. Será el responsable de analizar el rendimiento financiero del centro, elaborar presupuestos y previsiones, y proporcionar información que apoye la toma de decisiones y una adecuada planificación, optimizando recursos.Responsabilidades principales Elaboración y seguimiento delpresupuesto anualy revisiones periódicas (forecast). Análisis dedesviaciones presupuestariasy propuesta de medidas correctivas. Desarrollo demodelos financierospara evaluar escenarios, inversiones y rentabilidad. Preparación deinformes financieros Participación en procesos deplanificación estratégicay toma de decisiones. Colaboración con otras áreas (operaciones, compras, ingeniería, recursos humanos) para integrar variables clave en los modelos financieros. Automatización de reportes y mejora continua de procesos de análisis.RequisitosFormación Académica:Grado en ADE, Economía, Finanzas o Ingeniería. Experiencia:3-7 años en funciones de FP&A, controlling o análisis financiero. Experiencia en entornos multinacionales o de alta complejidad operativa. Conocimientos Técnicos:Dominio avanzado deExcely herramientas de BI (Power BI). Conocimientos demodelización financieray análisis de KPIs. Idiomas:Inglés avanzadoCompetencias Clave Pensamiento analítico y orientación al detalle. Capacidad de síntesis y comunicación efectiva. Proactividad y autonomía. Capacidad para trabajar bajo presión y con plazos ajustados. Visión estratégica y orientación al negocio
-
Financial Planning
hace 5 días
Madrid, Madrid, España Vodafone A tiempo completoFinancial Planning & Analysis: Support budgeting, forecasting, and long-range planning processes. Deliver accurate financial models and scenario analyses to support strategic decisions. Performance Monitoring & Reporting: Conduct monthly variance analysis against budget and forecast. Prepare insightful commentary for senior management and stakeholders....
-
Financial Planning
hace 2 semanas
Madrid, España MSD A tiempo completoJob Description An amazing opportunity has arisen for a Financial Planning & Analysis (FP&A) Senior Specialist within Human Health Finance, based in Madrid, Spain. Reporting to the FP&A Director – Spain, this role will partner closely with business units to deliver high-quality financial planning, analysis, and reporting that support strategic...
-
Director, Financial Planning
hace 8 horas
Madrid, España The Coca-Cola Company A tiempo completoThis position reports to the Senior Finance Director, TMD International and is responsible for the financial consolidation, reporting and analysis of the TMD international unit. TMD (The McDonald's Division) International oversees TCCC's (The Coca-Cola Company) business with The McDonald's Corporation in 100 countries and across all Operating Units (excl...
-
Financial Planning
hace 4 días
Madrid, Madrid, España MSD España A tiempo completoJob DescriptionAn amazing opportunity has arisen for aFinancial Planning & Analysis (FP&A) Senior Specialistwithin Human Health Finance, based in Madrid, Spain. Reporting to the FP&A Director – Spain, this role will partner closely with business units to deliver high-quality financial planning, analysis, and reporting that support strategic decision-making...
-
Director, Financial Planning
hace 2 semanas
Madrid, Madrid, España The Coca-Cola Company A tiempo completoThis position reports to the Senior Finance Director, TMD International and is responsible for the financial consolidation, reporting and analysis of the TMD international unit.TMD (The McDonald's Division) International oversees TCCC's (The Coca-Cola Company) business with The McDonald's Corporation in 100 countries and across all Operating Units (excl...
-
Financial Planning
hace 4 días
Madrid, Madrid, España MSD A tiempo completoJob DescriptionAn amazing opportunity has arisen for a Financial Planning & Analysis (FP&A) Senior Specialist within Human Health Finance, based in Madrid, Spain. Reporting to the FP&A Director – Spain, this role will partner closely with business units to deliver high-quality financial planning, analysis, and reporting that support strategic...
-
Financial Planning
hace 3 días
Madrid, Madrid, España MSD A tiempo completoJob DescriptionAn amazing opportunity has arisen for a Financial Planning & Analysis (FP&A) Senior Specialist within Human Health Finance, based in Madrid, Spain. Reporting to the FP&A Director – Spain, this role will partner closely with business units to deliver high-quality financial planning, analysis, and reporting that support strategic...
-
Financial Planning Director
hace 5 días
Madrid, España Michael Page A tiempo completoA leading European company is seeking a Chief Financial Officer (CFO) to establish the financial function in Spain. Responsibilities include leading financial planning, statutory reporting, and supporting M&A activities while developing a high-performing finance team. This is a unique opportunity to shape the financial direction of the Spanish business...
-
Financial Planning
hace 4 días
Madrid, España Vodafone A tiempo completoAt Vantage Towers, we're on a mission to power Europe's sustainable digital transformation. As a leading tower company, we're ushering in an era of technology-driven advances to help connect people, businesses, and internet-enabled devices like never before. We combine the scale, stability, and quality of our tower network with the agility, optimism, and...
-
Financial planning
hace 4 días
Madrid, España Vodafone A tiempo completoAt Vantage Towers, we're on a mission to power Europe's sustainable digital transformation. As a leading tower company, we're ushering in an era of technology-driven advances to help connect people, businesses, and internet-enabled devices like never before. We combine the scale, stability, and quality of our tower network with the agility, optimism, and...
