FP&A Financial Planning and Analysis Expert for Madrid HQ

hace 2 semanas


Madrid, Madrid, España Be-It Ltd A tiempo completo

Job Summary: Be-It Ltd is seeking an experienced FP&A Controller to join our team in Madrid. This corporate role involves supporting the FP&A team in preparing and consolidating the annual budget, updating predictive financial forecasts, and conducting thorough profitability and performance reporting.

About the Role: As an FP&A Controller, you will be responsible for analyzing and improving processes, creating standard operating procedures, and providing recommendations to the business based on in-depth financial analysis. You will also manage collections reporting and analytics, ensure accurate and timely information to support decision-making processes, and support period-end close processes.

Key Responsibilities:

  • Support the FP&A team in preparing and consolidating the annual budget
  • Update predictive financial forecasts to reflect the latest business trends and market conditions
  • Conduct thorough profitability and performance reporting, identifying key financial metrics
  • Analyze and improve processes, creating standard operating procedures
  • Provide recommendations to the business based on in-depth financial analysis
  • Manage collections reporting and analytics
  • Ensure accurate and timely information to support decision-making processes
  • Support period-end close processes

Requirements:

  • Degree in Business Administration with a specialization in Accounting, Finance or Controlling
  • 2-6 years of experience working in Controlling/ FP&A/ Internal Audit in a multinational company or as an External/Internal Auditor in a Big 4
  • Experience in a manufacturing/ industrial sector is a plus
  • Proficiency in Excel is essential
  • Very high English level is a must

Benefits:

  • Salary package: €40,000 - €45,000 fixed salary + bonus + fringe benefits
  • Opportunities for professional growth and development
  • Workplace type: On-site working is required

Location: The office is located in the center of Madrid. We offer a competitive salary package and opportunities for professional growth and development.



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