* Minimum 3-5 years in Controlling in a multinational group is a must|Very high English level and excellent Excel skills is a must
Important multinational Group is looking for a Financial Analyst for their new Center of Excellence in Madrid. It is a Corporate role based in Madrid. The ideal candidate will have a minimum of 3-5 years' experience in Controlling & Reporting in a multinational group. Previous Big 4 experience will be a plus. Experience in a matrix based organization is very desirable. Very high English level is a must. Excellent Excel and Power Point skills are a must. Tagetik knowledge is a plus.
Reporting to the Corporate FP&A Manager, the selected candidate will be responsible for the following responsibilities:
* Support the Corporate FP&A Manager and regional controllers by delivering comprehensive, complete, and timely financial information for the purpose of business management and decision making.
* 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 division's point of contact for reporting matters in Tagetik and provide training to legal entities worldwide.
* Perform various ad-hoc reporting requests to ease division financials understanding.
* Monitor and control HQ Cost Centers and CAPEX spending.
* Actively support in the Budgeting and Forecasting processes.
* Enhance and develop new reports in Tagetik and drive BI tool solutions (QlikSense and Sharepoint) to improve processes and drive automatization.
* Support cash forecasting.
* Salary package: Around 45.000 - 50.000 euros fixed salary + bonus.
* The final offer will depend on the real experience demonstrated along 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.
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