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Financial Planning and Analysis (FP&A) with English

Hybrid in Madrid·Added 3 months ago (last checked 15 Oct)

Agency

Michael Page España

1696 open roles

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Overview

Salary: €42,000 - €45,000 a year
About €2,570 - €2,720 a month after tax.
Work mode: Hybrid, Madrid
Contract: Permanent contract
Hours: Jornada intensiva on Fridays
English: Required
Experience: 5+ years
Education: University degree
Benefits: Private health insurance, flexible pay plan

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Skills

This job advert was originally written in Spanish.

Pay & benefits

What you'll get

Permanent contract.
Fixed + variable salary.
Flexible hours (start 8:00-9:30 AM / end 5:30-7:00 PM) / Intensive schedule on Fridays.
1 day of remote work (more in-person at the start of the contract).
Flexible compensation (meals, transportation, health insurance).
Training in English.
22 days of vacation + additional days by agreement.
Location: south of Madrid.

The role

Multinational logistics and transportation company located in the southeast of Madrid is looking to incorporate a Financial Planning and Analysis (FP&A) profile to strengthen its financial team.

High level of English.
Handling of Excel, PowerPoint and BI tools (Power BI, Tableau, etc.).

What you'll do

As part of the financial team, you will be responsible for:

Leading the analysis and control of the company's results, ensuring the reliability of financial information.
Managing the global P&L, analyzing deviations and business evolution.
Directing the budgeting and forecasting processes, including financial planning and continuous monitoring.
Analyzing EBITDA (margin bridges, volume/price effects, etc.).
Developing and maintaining advanced financial models to support decision-making.
Evaluating the profitability of projects, investments and business lines.
Managing and controlling CAPEX.
Preparing and presenting periodic financial reports to Management and the international headquarters.
Analyze key KPIs by proposing corrective actions and business improvements.
Identifying and promoting improvements and automations in financial processes.

Who are we looking for (M/F/D)?

We are looking for an analytical, structured profile with the ability to influence:

University degree in Business Administration, Economics or similar.
Previous experience of at least 5 years in FP&A / Management Control positions.
High level of Excel and experience in data environments.
Valuable knowledge of SAP.
Good handling of PowerPoint for preparing reports and presentations to Management.
Experience in BI tools (Power BI, Tableau or similar).
High level of English (minimum B2) for international reporting.
Profile with analytical mindset, organized, proactive and eager to learn.

Hiring process

2 steps2 interviews

CV registration
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.
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.
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.