Strategic Financial Manager

hace 1 mes

Madrid Centro, Madrid, España Michael Page Spain A tiempo completo
About the Role

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Michael Page Spain. As a key member of our organization, you will be responsible for leading and ensuring the accuracy and timeliness of data and reports for planning and forecasting processes at the Group level.

Key Responsibilities
  • Lead Financial Planning and Analysis: Develop, analyze, and update financial scenarios to support decision-making and strategic planning.
  • Collaborate with Senior Management: 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: Conduct in-depth analysis of country submissions, providing actionable feedback and insights to senior management.
  • Monitor Key Performance Indicators: Monitor key performance indicators (KPIs) and actively contribute to strategic decision-making processes.
  • Review and Analyze Financial Reports: Review monthly country management accounts, focusing on variance analysis, and engage with countries to resolve any discrepancies.
  • Consolidate and Analyze Data: Consolidate and analyze monthly variance reports, providing clear and concise insights for senior leadership.
  • Develop Reporting Templates: Prepare and distribute reporting templates as needed, ensuring they meet the requirements of all stakeholders.
  • Provide Strategic Support: Partner with functional leaders across the Group on key projects, serving as a strategic finance partner.
  • Improve Financial Reporting Capabilities: Participate in ERP-related projects, ensuring that functional design meets business requirements and enhances financial reporting capabilities.
Requirements
  • University Degree: University degree in Economics, Finance, or related field.
  • Advanced Proficiency in MS Office: Advanced proficiency in MS Office, particularly Excel and PowerPoint.
  • Language Skills: Fluency in both Spanish and English is essential.
  • Knowledge of Reporting Systems: Knowledge of reporting and planning systems is a strong advantage.
What We Offer
  • Competitive Salary: A competitive yearly salary of approximately 55,000 EUR, with a bonus structure.
  • Hybrid Work Format: Hybrid work format.
  • Flexible Schedule: Flexible schedule.
  • Diverse and Inclusive Company Culture: Opportunity to work in a diverse and inclusive company culture.
  • Generous Holiday Leave and Work-Life Balance Policies: Generous holiday leave and work-life balance policies.

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