Financial Planning and Control Specialist
hace 2 días
As a Specialist Finance Planning and Control, you will play a crucial role in ensuring the commercial decisions taken by the company are efficient, aligned with strategic guidelines, budget, and commercial targets.
Key Responsibilities:- Planning: Coordinate information and results with different areas (Business Unit, Financial Planning,...) to ensure commercial inputs received from commercial/operational managers are consistent, ambitious, well-balanced, and aligned with strategy.
- Financial Control: Explain on a weekly/monthly basis the variations in actuals vs different scenarios (previous year, forecast,...) with an analytical view and adding value to the business.
- Decision Support: Provide insightful and added-value analysis to drive business objectives.
- 3+ years of experience in financial planning, control, and decision support, preferably in a commercial environment.
- Fluent in English.
- High level of MS Excel, PowerPoint, and Office suite.
- Experience in the telco industry is a plus.
- SAP knowledge desirable (MM, CO, FI).
- Solid professional background.
- Proven analytical skills in a commercial environment.
- #LI-Hybrid (60% home – 40% office) and flexible hours.
- 20 additional days of home working per year from anywhere in Spain.
- 25 days holiday (and additionally 24th and 31st December), with the option to buy up to 10 extra days.
- Meal vouchers (in addition to the annual fixed remuneration) and flexible remuneration plan.
- Free health insurance, life insurance, and own medical services.
- Career development and continuous learning, which includes AI platform and learning platforms like LinkedIn Learning.
- Optional retirement pension plan.
- 3 paid days leave for charity projects.
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