- Professional
- Optionales Büro in Madrid
Main Purpose:
This role is key to ensuring accurate financial reporting, providing strategic business insights, and acting as a true business partner to drive continuous improvement across our international operations. The successful candidate will collaborate with teams across multiple countries, driving strategic financial initiatives and supporting business growth.Knowledge Skills and Abilities, Key Responsibilities:
Reporting & Analysis
Coordinate a broad range of reporting tasks as part of the global FP&A team.
Serve as the central contact for performance reporting, process queries, system issues, and statistical reporting.
Support monthly analytical reporting, budgeting, and forecasting processes globally.
Develop, maintain, and standardize analytical reports and tools, including global reporting packs and significant measurements.
Perform ad-hoc analyses dedicated to cost control and performance monitoring.
Data Quality & Validation
Ensure data quality and accuracy.
Develop and implement global processes to validate financial information.
Stakeholder Management & Partnership
Partner optimally with accounting, finance teams at both local and group levels, and IT/system management.
Coordinate and support local teams in data submission and reporting processes.
Systems & Process – ORACLE FCCS
Support financial systems implementation through coordination and testing activities.
Continuously improve financial systems and reporting tools to enhance efficiency.
Project Management
Lead and handle ad-hoc FP&A-related projects as required.
Key Relationships and Department Overview:
Internal
- Global and Local Finance Teams (FP&A, Accounting, Controlling)
- Business Unit Managers
- IT and Systems Support Teams
- Corporate Finance and Treasury
- Group Reporting and Consolidation Teams
External:
- Auditors (internal and external)
- Financial Software Vendors and Consultants (as needed)
