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hace 1 semana

Madrid, España GXO Logistics, Inc. A tiempo completo

Estamos en búsqueda de un Financial Planning & Analysis Manager. Será el responsable de analizar el rendimiento financiero del centro, elaborar presupuestos y previsiones, y proporcionar información que apoye la toma de decisiones y una adecuada planificación, optimizando recursos.Elaboración y seguimiento del presupuesto anual y revisiones periódicas (forecast).Análisis de desviaciones presupuestarias y propuesta de medidas correctivas.Desarrollo de modelos financieros para evaluar escenarios, inversiones y rentabilidad.Preparación de informes financierosParticipación en procesos de planificación estratégica y toma de decisiones.Colaboración con otras áreas (operaciones, compras, ingeniería, recursos humanos) para integrar variables clave en los modelos financieros.Formación Académica: Grado en ADE, Economía, Finanzas o Ingeniería.Experiencia: 3-7 años en funciones de FP&A, controlling o análisis financiero. Experiencia en entornos multinacionales o de alta complejidad operativa.Conocimientos Técnicos: Dominio avanzado de Excel y herramientas de BI (Power BI). Conocimientos de modelización financiera y análisis de KPIs.Idiomas: Inglés avanzado

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