Strategic FP&A

Sulzer is seeking an FP&A Controller in Madrid to support multiple entities across the EMEA region. You will lead budgeting, forecasting and long-range planning, provide insights from financial analysis, and partner with stakeholders to drive business performance. The role requires 3–5 years in FP&A or Controlling, strong Excel skills and experience with...

En Refrival se busca un FP&A Manager para liderar el sistema de FP&A y Control de Gestión del Grupo, proporcionando una visión integrada del desempeño económico mediante presupuesto, forecast, reporting, análisis de desviaciones, consolidación de gestión y liderazgo del equipo de Business Controllers. Formará parte del equipo directivo, coordinando...

Ferrovial is seeking an FP&A Analyst to support budgeting, forecasting, reporting and performance analysis across the group. You will provide financial insights, build management reports and collaborate with Finance and business units. The role requires a strong background in FP&A with 4+ years, advanced Excel, SAP/ERP, and BI tools; fluency in English; and...

Una empresa de movilidad tecnológica en Madrid busca un/a FP&A Specialist analítico con más de 3 años de experiencia en finanzas. El candidato desarrollará modelos financieros, apoyará en presupuestos y analizará el desempeño financiero. Se requiere título en Finanzas o áreas similares y dominio avanzado de Excel. La compañía ofrece flexibilidad...

ARIS is seeking an FP&A Analyst – Business Partnering & Systems to support functional leaders with cost management, forecasting, headcount planning and investment decisions in our fast-moving SaaS environment. You will own OPEX, COGS, gross margin and financial systems, partnering with Product, Engineering/R&D and G&A, and work closely with Accounting to...

Rovensa in Madrid is seeking a Planning & Control Expert to lead budgeting, forecasting and performance management across the region. You will partner with senior leaders, challenge assumptions and translate data into actionable insights. The role requires 4+ years in FP&A or Controlling, degree in Economics/Finance, and fluency in English and Spanish....

BVGroup is seeking a Data Modeller & Financial Analyst to support financial planning, forecasting and reporting from Gibraltar. You will develop and maintain financial models in Excel and Oracle NSPB, deliver insights to stakeholders and drive planning system enhancements across the organisation. Reporting to the Director of FP&A, you will collaborate with...

Michael Page busca un profesional con sólida capacidad analítica y visión de negocio para liderar el control de gestión y el análisis económico-financiero de la compañía. La posición influye en decisiones estratégicas y garantiza la fiabilidad de la información financiera. Responsabilidades incluyen elaborar y supervisar el reporting, analizar...

ALS Iberia Global Management, S.L. in Madrid is seeking an experienced FP&A leader to drive planning, reporting, and strategic analysis. You will own monthly management reporting and provide detailed visibility on financial performance across business streams. The role partners with executive leadership to oversee budgeting, forecasting and performance...