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International Reporting Analyst

On-site in Madrid·Added 2 days ago (last checked 28 Oct)

PreZero

19 open roles

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Our summary

Work mode: On-site, Madrid
English: Required
Other languages: German
Experience: 4+ years
Education: University degree
Benefits: Flexible pay plan

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Skills

Nice to have

This job advert was originally written in Spanish.

Requirements

What we're looking for

Education: Degree in Business Administration and Management, Economics, or similar.
Specific knowledge: Desirable medium user level in SAP, SAC. Advanced user in Office suite and Google Workspace.
Languages: Minimum English level C1. High level German is valued.
Experience: Minimum 4-5 years of experience in a similar position.
Corporate competencies: achieving maximum performance, facing conflict situations, working with a results orientation, cooperation, communication, and managing change.

Nice to have

Complementary education: A Master's in Management Control or Financial Management is valued.

Pay & benefits

What you'll get

Competitive remuneration
Access to the CreZe course catalog for technical, digital, skills, and language training.
Access to the 'Benefits package' and the 'Flexible compensation plan'.
Assignment of a buddy to accompany you throughout the journey, to support your professional and personal development during your first months.
Access to the Employee Assistance Program for you and your family, providing free financial, legal, and psychological advice.
Professional development and growth alongside the best professionals in the sector.

The role

Coordinate the preparation, validation, and distribution of financial information to the shareholder. Their main mission is to ensure strict compliance with corporate closing calendars, act as the direct financial interlocutor to the shareholder for the resolution of analytical requirements, and supervise the budget cycle and continuous variance analysis.

What you'll do

- Design, consolidate, and submit financial reporting packages (monthly, quarterly, and annual) under the standards required by the international shareholder.
- Channel, analyze, and respond promptly to ad hoc information requests, audits, and analytical inquiries formulated by the ownership.
- Guarantee rigorous compliance with the milestones and deadlines set in the corporate reporting calendar.
- Ensure the exhaustiveness, technical consistency, and accuracy of the financial statements and management reports presented to external stakeholders.
- Coordinate the preparation and monitoring of the Annual Budget, ensuring the alignment of the different business units with the strategic guidelines of management.
- Perform the analytical and qualitative analysis of variations: Actual vs. Budget, Actual vs. Previous Year (YoY), and Actual vs. Forecast.
- Develop and implement continuous financial forecasting models (Rolling Forecasts).
- Identify the underlying causes of operational and financial deviations, proposing corrective measures to the Finance Department.
- Define and monitor key financial and operational performance indicators (KPIs).
- Prepare executive reports, dashboards, and strategic presentations for the Management Committee and governing bodies.
- Homogenize analytical accounting criteria in accordance with the financial regulations and policies set by the shareholder.
- Participate in the optimization and automation of information flows through ERP solutions and Business Intelligence tools.

About PreZero

PreZero is a global environmental services company headquartered in Neckarsulm, Germany, and a subsidiary of the Schwarz Group, one of the world's largest retail groups. The company provides comprehensive waste management and recycling solutions, including collection, sorting, and processing of materials, as well as street cleaning and other municipal services. With operations across Europe and North America, PreZero employs tens of thousands of people and is a key player in the circular economy.

In Spain, PreZero has a significant presence with offices and facilities in multiple regions, including Madrid, Catalonia, Valencia, and Andalusia. The company is actively expanding its Spanish operations, offering roles in areas such as operations management, digitalization, quality, and environmental compliance. For international professionals, PreZero offers opportunities to work in a growing sector focused on sustainability, with a corporate culture that emphasizes innovation and environmental responsibility. The company provides internships and talent development programs, making it an attractive option for those starting their careers in environmental services.

Industry: Environmental Services
Founded: 2018
Employees: 10,000–50,000
Headquarters: Neckarsulm, Germany
In Spain: Madrid, Barcelona, Albacete and 5 more

Good to know if you are moving

PreZero is part of the Schwarz Group, which also owns Lidl and Kaufland, providing financial stability and a large corporate network.
The company has a strong focus on sustainability and the circular economy, offering opportunities to work on impactful environmental projects.
Spain is a key market for PreZero, with offices in Madrid, Barcelona, and other cities, and a growing number of roles in digitalization and operations.
PreZero offers talent programs and internships (becas) for young professionals, which can be a good entry point for internationals.
The company operates in multiple countries, so there may be opportunities for international mobility within the organization.