GROUP FINANCIAL ANALYST FOR HEADQUARTER IN MADRID

Dónde vas a trabajar? Important multinational Group is looking for a Group Financial Analyst located in Madrid.
It is a Corporate role.
The ideal candidate will have around 5-10 years of total experience, with minimum 3-5 years in FP&A/ Business Controlling in a multinational group.
Experience in manufacturing/ engineering sector will be a plus.
Experience in HQ/ Regional HQ/ Cluster will be very desirable.
Experience managing countries or business units is highly valued.
Experience working with consolidation and reporting tools is a must.
Excellent English level is a must.
Hybrid workplace.
Office in the center of Madrid.
¿Qué harás en tu nuevo puesto? Reporting to the Group Head of FP&A, the selected candidate will be responsible for the following responsibilities.
Support the Head of FP&A and Head Group Controller by delivering comprehensive, complete, and timely financial information for the purpose of business management and decision making.
Enhance and develop new reports in Tagetik and drive BI tool solutions (QlikSense and Sharepoint) to improve processes and drive automatization.
Perform month-end closing activities incl.
proper financial analysis on actuals vs.
budget and prior month forecast.
Ensure timely submission of legal entities reporting packages and according to Group standards.
Support entities in reporting related issues.
Be the Group's point of contact for reporting matters in Tagetik and provide training to legal entities worldwide.
Actively support in the Budgeting and Forecasting processes.
Perform various ad-hoc reporting requests to ease group financials understanding.
Monitor and control HQ Cost Centers and CAPEX spending.
¿A quién buscamos (H/M/D)? Degree in Business Administration with a specialization in Accounting, Finance or Controlling.
The ideal candidate will have around 5-10 years of total experience, with minimum 3-5 years in FP&A/ Business Controlling in a multinational group, preferably in HQ/ Regional HQ/ Cluster, or similar.
Experience in the manufacturing/ engineering sector will be a plus.
Previous Big 4 experience will be a plus.
Experience working with Consolidation & Reporting tools as Hyperion, SAP BPC, or similar, is a must.
Experience managing countries or business units is highly valued.
Advanced financial modelling skills (Excel) and strong knowledge of PowerPoint.
Experience with SAP (FI/CO modules) and business application tools will be a plus.
Good knowledge of Tagetik, QlikView / Qliksense, Power BI, or similar reporting applications, with experience in report building, will be a plus.
Excellent English level (written and spoken) is a must.
Analytically strong person with high energy to drive for result.
Strong problem solving and ability to prioritize responsibilities, tasks and processes.
A flexible and adaptive team player with a positive attitude.
¿Cuáles son tus beneficios? Salary package.
Around euros fixed salary + bonus + fringe benefits.
The final offer will depend on the real experience demonstrated through the process.
Opportunities for professional growth and development.
Workplace type.
Hybrid.
Job location.
the office is in the center of Madrid.
Job managed by.
Guillermo Recoder.