Overview Is a private Spanish academic institution focused on higher education in business,
Fluent English
Located in Madrid city center
Responsibilities Support the annual budget and periodic forecasting processes across business units.
Provide financial analysis, presentations, and reporting to support strategic decisions.
Perform variance analysis between actuals and budgets, identifying key drivers.
Develop and maintain dashboards and KPIs for senior leadership.
Ensure timely, accurate, and meaningful financial data delivery.
Identify and implement improvements in financial processes and cost control.
Collaborate with control and systems teams to improve automation and reporting tools.
Perform ad-hoc analyses to support operational and strategic initiatives.
Forecast headcount and personnel costs aligned with institutional planning cycles.
Analyze HR data trends (turnover, compensation, headcount evolution) and deliver actionable insights.
Develop tailored HR reporting tools and support HR leadership with financial visibility.
Recommend ways to optimize HR-related costs while aligning with organizational priorities.
Details Permanent contract in a non-profit organization with significant social impact.
Competitive salary: €45,000
Central Madrid location with flexible work options.
Professional development opportunities and continuous training.
Collaborative and enriching work environment.
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