Descripción de la oferta
Duración de la oferta: hasta el 30/08/2026.
Funciones
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.
Requisitos
A successful Financial Planning & Reporting professional should have:
– Bachelor's Degree in Finance, Accounting, Economics or Business Administration.
– 2- 4 years of experience in Finance, Accounting, Audit or Controlling.
– Fluent English.
– Italian is a plus.
– Financial analysis and Planning Experience is a plus.
– Hands On Experience with ERP systems is preferred.
– FMCG, Consumer Goods or Retail experience is a plus.
– Advanced Microsoft Excel.
– Good accounting knowledge.
– ERP systems (Oracle preferred)
Se ofrece
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.
