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Financial Planning and Analysis (FP&A) with English en… - Jobeax

Financial Planning and Analysis (FP&A) with English en Madrid, España is listed on Jobeax. Browse 80,000+ vacancies available.

About 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.

What you'll get

We offer:

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.

About the company & team

Our client is a multinational logistics and transportation company located in the southeast of Madrid.

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.

About the role

Compañía multinacional del sector logística y transporte, ubicada en la zona sureste de Madrid, busca incorporar un perfil Financial Planning and Analysis (FP&A) para reforzar su equipo financiero.

Nivel de inglés alto.
Manejo de Excel, Power Point y herramientas de BI (Power BI, Tableau, etc).

What you'll do

Formando parte del equipo financiero, te responsabilizarás de:

Liderar el análisis y control del resultado de la compañía, asegurando la fiabilidad de la información financiera.
Gestionar el P&L global, analizando desviaciones y evolución del negocio.
Dirigir los procesos de budgeting y forecasting, incluyendo la planificación financiera y seguimiento continuo.
Analizar el EBITDA (puentes de margen, efectos volumen/precio, etc.).
Desarrollar y mantener modelos financieros avanzados para apoyo a la toma de decisiones.
Evaluar la rentabilidad de proyectos, inversiones y líneas de negocio.
Gestionar y controlar el CAPEX.
Elaborar y presentar reportes financieros periódicos a Dirección y matriz internacional.
Analizar KPIs clave proponiendo acciones correctivas y mejoras del negocio.
Identificar e impulsar mejoras y automatizaciones en los procesos financieros.

What you'll get

Se ofrece:

Contrato indefinido.
Salario fijo + variable.
Flexibilidad horaria (entrada 8:00-9:30h / salida 17:30-19:00h) / Jornada intensiva los viernes.
1 día de teletrabajo (más presencial al inicio de la contratación).
Retribución flexible (comida, transporte, seguro médico).
Formación en inglés.
22 días de vacaciones + adicionales por convenio.
Ubicación: zona sur de Madrid.

About the company & team

Nuestro cliente es una compañía multinacional del sector logística y transporte, ubicada en la zona sureste de Madrid.

¿A quién buscamos (H/M/D)?

Buscamos un perfil analítico, estructurado y con capacidad de influencia:

Formación universitaria en ADE, Economía o similar.
Experiencia previa de al menos 5 años en posiciones de FP&A / Control de Gestión.
Alto nivel de Excel y experiencia en entornos de datos.
Valorable conocimiento de SAP.
Buen manejo de PowerPoint para la elaboración de reportes y presentaciones a Dirección.
Experiencia en herramientas de BI (Power BI, Tableau o similares).
Nivel alto de inglés (mínimo B2) para reporting internacional.
Perfil con mentalidad analítica, organizado, proactivo y con ganas de aprender.

This job was automatically translated to English, .

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