Financial Planning

Hace 2 meses

Aplicar

Madrid, Madrid, España Michael Page Jornada completa

An international company operating within the FMCG / Consumer Goods sector.

The chosen candidate will be responsible of the following tasks:

Financial Planning & Analysis

Support the annual Budget, Forecast, and Long-Range Planning processes for Spain and Italy.
Maintain and develop financial models, planning tools, and reporting files.
Prepare financial reports, performance analyses, and KPI tracking.
Conduct ad hoc financial analyses to support commercial initiatives and strategic projects.
Perform variance analysis against Budget, Forecast, and Prior Year results.
Identify key business drivers, financial risks, and performance trends.
Provide financial support to Marketing teams, particularly regarding eCommerce performance and sales analysis.
Participate in reporting and analysis for both B2B and B2C channels.
Support reporting activities across additional international export markets.
Ensure the accuracy, consistency, and integrity of financial data in line with Group reporting requirements.

Accounting & Reporting

Assist with month-end close activities and selected accounting responsibilities within the Spanish entity.
Support customer claims, deductions, and chargeback reconciliations.
Contribute to data consolidation and reporting processes.
Assist with internal and external audit requirements when needed.

We offer:

FIxed salary bonus.
Comprehensive medical insurance.
Life insurance coverage.
Pension plan available after two years of employment.
Flexible working hours with an approximate schedule of 8:00 AM to 5:00 PM from Monday to Thursday. Short Friday schedule, finishing at midday.
Hybrid working policy, including one remote working day per week (Friday).
Location in the heart of Madrid.

If you are interested in this Financial Planning & Reporting role in Madrid, apply.

Aplicar