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Financial Planning & Analysis (FP&A)

Hybrid in Madrid·Added 13 days ago (last checked 12 Oct)

Agency
Michael Page España

1392 open roles

Overview

Work mode
Hybrid, Madrid
Contract
Permanent contract
English
Required
Benefits
Flexible pay plan

Visa options

  • The ad doesn’t mention sponsorship

    Not a refusal, but not a yes. Worth asking in your first message.

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Skills

Requirements

Profile Required

  • Bachelor's Degree in Finance, Accounting, Economics or a related field.
  • A minimum of 5 years' experience in Financial Planning / Controlling.
  • Excellent communication skills in English (C1) and Spanish.
  • Proficiency in business analysis and synthesis.
  • Experience working with foreign currencies.
  • Knowledge of accounting and consolidation techniques.
  • Required skills: advanced in Excel, PowerPoint, Power BI and SAP.
  • Desired: SAP BPC and databases.

Pay & benefits

  • Opportunity to join a leading international mobility company undergoing significant growth and transformation.
  • Hybrid working model: 2 days of remote work per week.
  • Modern offices located in Alcobendas (Madrid).
  • Free employee parking available on-site.
  • Competitive compensation package.
  • Flexible benefits programme.
  • Flexible working hours
  • International and collaborative work environment.
  • Exposure to regional and global projects.
  • Continuous learning and professional development opportunities.
  • Career progression within a dynamic multinational organisation.

The role

Resumen

I'm looking for an FP&A professional to join the Financial Planning & Analysis team of a multinational automotive group.
  • Corporate FP&A Background
  • English Fluent

¿Dónde vas a trabajar?

  • This company is a leading multinational mobility and automotive distribution company headquartered in Madrid, operating across Europe, Latin America and Asia with a strong international footprint in more than 19 countries.

Descripción

Key Responsibilities

  • Supporting financial cycles (Budget, Forecast, Closing) by gathering, analysing, and providing guidance and assistance to reporting entities.
  • Analysing and supervising local and consolidated financial statements (Profit & Loss, Balance Sheet, and Cash Flow) and KPIs of business from a corporate perspective, identifying risks and opportunities.
  • Developing and maintaining planning tools and master data (entities, products, accounts, and analytical chart of accounts).
  • Optimising and improving reporting processes.
  • Adapting the reporting framework to incorporate new tools (e.g., Power BI).
  • Preparing presentations and reports required by management (monthly results, KPIs evolution, budget, forecast, market shares, and ad hoc reports).
  • Contributing to the enhancement of working files and tools to increase quality and efficiency.
  • Participate in ad hoc financial projects and strategic initiatives

¿A quién buscamos (H/M/D)?

Profile Required

  • Bachelor's Degree in Finance, Accounting, Economics or a related field.
  • A minimum of 5 years' experience in Financial Planning / Controlling.
  • Excellent communication skills in English (C1) and Spanish.
  • Proficiency in business analysis and synthesis.
  • Experience working with foreign currencies.
  • Knowledge of accounting and consolidation techniques.
  • Required skills: advanced in Excel, PowerPoint, Power BI and SAP.
  • Desired: SAP BPC and databases.

¿Cuáles son tus beneficios?

  • Opportunity to join a leading international mobility company undergoing significant growth and transformation.
  • Hybrid working model: 2 days of remote work per week.
  • Modern offices located in Alcobendas (Madrid).
  • Free employee parking available on-site.
  • Competitive compensation package.
  • Flexible benefits programme.
  • Flexible working hours
  • International and collaborative work environment.
  • Exposure to regional and global projects.
  • Continuous learning and professional development opportunities.
  • Career progression within a dynamic multinational organisation.

Hiring process

2 steps2 interviews
  1. CV registration

  2. Consultant contact

    With a specialist Michael Page consultant

    If they see that your experience and motivations fit the values and needs of a hiring company, they will contact you to start the selection process: they will learn about your expectations, answer your questions and help you prepare for each stage of the process.

  3. Company interview

    With a client company

    If your application progresses, we will help you prepare for the interview with useful information about the company, its culture and what it looks for in a profile like yours.

  4. Final stage and negotiation · With a client company

  • The final stages are set by the client company: Michael Page acts as an intermediary, and the interview and decision rest with the hiring company.
  • Support continues after the contract is signed.
  • Michael Page cannot support every candidate; registering and keeping your profile up to date opens the door to future processes.

About Michael Page España

Michael Page is a global recruitment consultancy and part of PageGroup, one of the world's leading professional recruitment firms. The company specializes in placing mid-to-senior level professionals across a wide range of sectors, including technology, engineering, finance, sales, and human resources. With a strong presence in Spain, Michael Page operates offices in major cities and offers services such as executive search, temporary staffing, and outsourcing solutions.

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