Financial Planning & Reporting en Madrid

(Madrid, España)

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)

Fecha de publicación: 31/07/2026