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FP&A Analyst

Hybrid in Madrid·Added 6 days ago (last checked 12 Oct)

Agency
Michael Page España

1592 open roles

Overview

Salary
€38,000 - €40,000 a year

About €2,360 - €2,470 a month after tax.

Work mode
Hybrid, Madrid
Contract
Permanent contract
English
Required
Experience
5+ years
Education
University degree
Benefits
Flexible pay plan

Visa options

  • The ad rules out sponsorship

    The advert says visa sponsorship isn’t available for this role.

Find jobs with visa support

Skills

This job advert was originally written in Spanish.

Requirements

What we're looking for

Candidate requirements:

  • University degree in Business Administration, Economics, Finance or similar.
  • Minimum of 5 years of experience in Controller positions.
  • Strong financial analysis skills and strategic orientation.
  • Experience in preparing executive reporting.
  • Advanced Excel proficiency.
  • Experience in Sage ERP.
  • Knowledge of corporate taxation.
  • Ability to lead processes, organize information, and professionalize control tools.
  • Experience in multi-entity and multi-plant environments.
  • Skills to interact with operational and business areas as well as teamwork with the finance department.
  • Strong analytical skills and attention to detail

Languages

  • High level of English

Pay & benefits

What you'll get

  • 6 days of remote work per month.
  • Flexible remuneration options.
  • Schedule: M-Th entry from 08:00 to 09:30 / exit 17:00 to 18:30 and F: 08:00 to 15:00.
  • Company canteen, mostly subsidized by the company itself.

The role

We are looking for a professional with strong analytical skills and business vision, responsible for leading management control and the company's economic-financial analysis. The position will play a key role in strategic decision-making, ensuring the reliability of financial information, cost optimization, and the continuous improvement of control and reporting processes.

  • in Alcobendas

What you'll do

Job duties:

  • Prepare and supervise financial reporting and dashboards for management.
  • Analyze results, margins, profitability, and budget variances.
  • Manage and optimize cost control and key performance indicators (KPIs).
  • Supervise monthly, quarterly, and annual closings, ensuring the reliability of financial investment.
  • Collaborating closely with the different areas of the organization to drive efficiency and continuous improvement.
  • Develop and optimize internal control procedures.
  • Prepare treasury and cash-flow forecasts and monitor debt.
  • Prepare the financial documentation required by financial entities.
  • Teamwork with the financial manager, collaborating on the preparation of accounting/taxes.
  • Control and monitoring of plant operating costs.
  • Participation in the continuous improvement of control and management processes.
  • Support in decision-making through economic-financial analysis.

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.

Industry
Staffing

In their own words

About the company & team

Spanish company specializing in solutions for sustainable construction, dedicated to the design and manufacture of waterproofing systems, thermal and acoustic insulation, drainage, and technical mortars for building and civil engineering.

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