Financial Analysis Planning
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- Corporate FP&A Background
- English Fluent
- This company is a leading multinational mobility and automotive distribution company headquartered in Madrid, operating across Europe, Latin America and Asia with a strong international footprint in more than 19 countries.
Key Responsibilities
- Lead the budgeting, forecasting and long-term planning processes.
- Perform monthly financial analysis and variance analysis versus budget and forecast.
- Prepare management reports and presentations for senior leadership.
- Develop and maintain financial models to support strategic decision-making.
- Monitor financial and operational KPIs, identifying risks and opportunities.
- Support business cases, investment analysis and profitability assessments.
- Partner with commercial, operational and corporate teams to drive business performance.
- Contribute to continuous improvement initiatives within finance processes and reporting.
- Participate in ad hoc financial projects and strategic initiatives.
- Opportunity to join a leading international mobility company undergoing significant growth and transformation.
- Hybrid working model: 2 days of remote work per week.
- Modern offices located in Alcobendas (Madrid).
- Free employee parking available on-site.
- Competitive compensation package.
- Flexible benefits programme.
- Flexible working hours
- International and collaborative work environment.
- Exposure to regional and global projects.
- Continuous learning and professional development opportunities.
- Career progression within a dynamic multinational organisation.
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