Financial Planning and Analysis Expert

hace 3 semanas


Madrid, Madrid, España Robert Walters Spain A tiempo completo

About the Role


We are seeking a highly skilled Financial Planning and Analysis Expert to join our team at Robert Walters Spain. As a key member of our finance department, you will be responsible for driving our financial planning and analysis efforts, working closely with our leadership team to inform strategic business decisions.


Key Responsibilities



  • Coordinate and steer the overall financial planning cycle and analysis;
  • Develop and maintain the controlling and internal steering system with a focus on profitability;
  • Prepare planning presentations for shareholders and create cashflow planning and coordination of capital increases;
  • Support in M&A projects and assessment of business cases;
  • Work to optimize financial processes and reporting, and provide ad-hoc analysis as required.

About You


We are looking for a highly experienced professional with a minimum of 8 years' experience in finance and controlling, preferably with experience in international organizations. You should be people-oriented, data-driven, and able to forecast and calculate financial statements. Proficiency in Microsoft Office and knowledge of systems and databases are essential. You should also be able to translate strategy into a business plan and possess leadership skills, as well as excellent active listening, negotiation, and presentation skills.


Requirements



  • Minimum 8 years' experience in Finance & Controlling;
  • Experience with international organizations;
  • People-oriented and data-driven;
  • Ability to forecast and calculate financial statements;
  • Knowledge of systems and databases and proficient user in Microsoft Office;
  • Ability to translate strategy into a business plan;
  • Leadership skills;
  • Excellent active listening, negotiation, and presentation skills;
  • Competence to build and effectively manage interpersonal relationships at all levels of the company;
  • Structured, solution-orientated, and independent way of working;
  • Knowledge of local GAAP and IFRS;
  • University degree in economics, business administration or an equivalent qualification;
  • Proficient in English.

What We Offer


We offer a challenging and rewarding role with a dynamic and growing company, as well as a competitive salary and benefits package. If you are a motivated and experienced professional looking for a new challenge, please submit your application.


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