Financial Planning & Reporting

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)

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.

Resumen

• Fluent English is essential. Italian is a plus.
• Located in the heart of Madrid.

¿Dónde vas a trabajar?

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

Descripción

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.

¿A quién buscamos (H/M/D)?

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)

¿Cuáles son tus beneficios?

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.