We are looking to hire a profile for the Finance department in a multinational environment, based in Spain, with an approximate turnover of €150M. The company has over 20 business units and 17 active warehouses.
The selected candidate will support the Management Control and Financial Reporting team, taking part in the monitoring and analysis of consolidated financial information.
The Role
You will support the following tasks:
* Support in the consolidated financial analysis of the different business units and warehouses.
* Collaboration in the preparation of monthly performance reports and presentations to management.
* Participation in the budgeting and forecasting process, as well as variance analysis.
* Support in monthly financial closings and reconciliation of financial data.
* Preparation of ad hoc reports and involvement in reporting improvement projects.
* Salary: 25-27k
Profile:
* Degree in Business Administration, Economics, Finance, or a related field.
* 0 to 3 years of experience in financial control, analysis, auditing, or accounting.
* Experience or familiarity with financial reporting in complex structures (multinational companies, businesses with multiple units or cost centers).
* Advanced Excel skills, with proficiency in tools such as pivot tables, data lookups, consolidation, etc.
* Analytical, well-organized, detail-oriented, with a structured mindset.
* Strong ability to work in a multidisciplinary team and collaborate with different business areas.
* High level of English.