Financial Planning

hace 5 días

Madrid, España Vodafone A tiempo completo

At 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 energy of a start-up.As a young TowerCo, we have already achieved strong results with a continued focus on accelerating growth and a special emphasis put on sustainability. As part of our team, you'll work in a dynamic and multicultural environment that embraces open communication, collaboration, and teamwork.If you're ready to take responsibility and shape the future of telco infrastructure with us, then let's level up in your career and reach the top – together. Your contribution: Reporting to the Head of Finance, Spain, the FP&A Specialist will join a future-oriented finance team at Vantage Towers and play a pivotal role in shaping the financial strategy of one of the leading companies in the telecommunications infrastructure sector. As an FP&A Specialist, you will provide critical insights, ensure robust financial control, and support decision-making that drives sustainable growth. For the role of Financial Planning & Analysis Lead we are looking for candidates with a broad range of skills. The responsibilities include: Financial 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. Decision Support: Develop business cases/analysis for new projects and investment opportunities. Provide ad-hoc analysis to optimize profitability and operational efficiency. Process Improvement: Identify and implement automation and efficiency initiatives. Ensure compliance with internal controls and audit requirements. Team player: Interact deeply with internal stakeholders across the entire organization What makes you stand out: Proactive and collaborative approach Languages: Spanish and English (fluent). Good knowledge of Excel, PowerPoint and SAP. Problem solving capability and ability to prioritize and take decisions University degree in business administration or similar with strong accounting knowledge. Minimum 5 years' experience in finance or audit department. IFRS16 and Spanish Local Gap knowledge mandatory. Desirable previous experience in Telecommunications sector. Please, apply with an English version of your CV. What we offer: We offer hybrid Competitive salary. Intensive Summer Schedule. Intensive schedule every Friday. Health Insurance. Life insurance. 25 days holiday + December 24th and 31st. Restaurant tickets. Online training. Pension Plan LiHybrid REF:

  • Financial Planning

    hace 7 días

    Madrid, Madrid, España Vodafone A tiempo completo

    Financial 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 completo

    Job 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 2 días

    Madrid, España The Coca-Cola Company A tiempo completo

    This 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...

  • Director, Financial Planning

    hace 2 semanas

    Madrid, Madrid, España The Coca-Cola Company A tiempo completo

    This 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 5 días

    Madrid, Madrid, España MSD España A tiempo completo

    Job 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...

  • Financial Planning

    hace 5 días

    Madrid, Madrid, España MSD A tiempo completo

    Job 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 5 días

    Madrid, Madrid, España MSD A tiempo completo

    Job 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 7 días

    Madrid, España Michael Page A tiempo completo

    A 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 5 días

    Madrid, España Vodafone A tiempo completo

    At 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...

  • Director, Financial Planning

    hace 2 semanas

    Madrid, Madrid, España The Coca-Cola Company A tiempo completo

    Location(s):SpainCity/Cities:MadridTravel Required:00% - 25%Relocation Provided:NoJob Posting End Date:November 18, 2025Shift:Job Description Summary: This 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)...