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FP&A Manager en Madrid, España - Jobeax

FP&A Manager en Madrid, España is listed on Jobeax. Browse 80,000+ vacancies available.

What you'll do

Main responsibilities:

Lead the global process of budgeting, rolling forecasts, and medium-term financial planning.
Analyze business financial performance, identifying deviations, risks, opportunities, and key value drivers.
Prepare financial reporting and management dashboards for the CFO, CEO, and Board of Directors.
Drive the definition and monitoring of financial and operational KPIs globally.
Develop financial models, scenario analyses, and investment evaluations to support strategic decision-making.
Lead the implementation and improvement of project controlling frameworks, profitability analysis, and margin tracking.
Coordinate financial planning with different business units, countries, and corporate areas.
Collaborate with Accounting, Operations, Project Management, and Finance teams to improve data quality and process efficiency.
Promote the digitalization, automation, and continuous improvement of planning and reporting tools.
Functionally lead the FP&A team and act as the main point of contact with the Group for financial reporting.

What you'll get

Fixed salary between €60,000 and €80,000 depending on experience.
Annual variable bonus.
Additional benefits and perks.
Hybrid work model with remote work.
Offices located in Madrid (Nuevos Ministerios).
Opportunity to lead a strategic function with high visibility to management and a strong impact on business transformation.
Professional development plan within a top-tier international industrial group.

About the company & team

Leading multinational company is seeking a Financial Planning & Analysis Manager to lead the FP&A function at the corporate level. The position will be based in Madrid (Nuevos Ministerios area), as part of a key moment of organizational transformation. The ideal candidate will have a minimum of 6-8 years of experience. Advanced English level is required. Work format: Hybrid.

Summary

Advanced English level.
Experience in demanding multinational environments.

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

Degree in Business Administration, Economics, Finance or similar.
Minimum of 8 years of experience in FP&A, Controlling, or Corporate Finance positions.
Previous experience in multinational companies with complex structures and an international environment.
Ability to transform financial data into strategic and actionable recommendations.
Excellent communication and presentation skills, with strong financial storytelling.
Solid knowledge of financial planning, forecasting, business analysis, and financial modeling.
Experience with reporting tools, BI, and financial ERPs.
Advanced English level (C1) is required.

What you'll do

rincipales responsabilidades:

Liderar el proceso global de presupuestación, rolling forecasts y planificación financiera a medio plazo.
Analizar el desempeño financiero del negocio, identificando desviaciones, riesgos, oportunidades y principales palancas de valor.
Elaborar reporting financiero y cuadros de mando para CFO, CEO y Comité de Dirección.
Impulsar la definición y seguimiento de KPIs financieros y operativos a nivel global.
Desarrollar modelos financieros, análisis de escenarios y evaluaciones de inversión para apoyar la toma de decisiones estratégicas.
Liderar la implantación y mejora de marcos de project controlling, análisis de rentabilidad y seguimiento de márgenes.
Coordinar la planificación financiera con las diferentes unidades de negocio, países y áreas corporativas.
Colaborar con equipos de Contabilidad, Operaciones, Project Management y Finanzas para mejorar la calidad del dato y la eficiencia de los procesos.
Promover la digitalización, automatización y mejora continua de herramientas de planificación y reporting.
Liderar funcionalmente el equipo de FP&A y actuar como interlocutor principal con el Grupo para la entrega de información financiera.

What you'll get

Salario fijo entre 60.000€ y 80.000€ según experiencia.
Bonus variable anual.
Prestaciones y beneficios adicionales.
Modelo híbrido con teletrabajo.
Oficinas ubicadas en Madrid (Nuevos Ministerios).
Oportunidad de liderar una función estratégica con alta visibilidad ante la dirección y un fuerte impacto en la transformación del negocio.
Plan de desarrollo profesional dentro de un grupo industrial internacional de primer nivel.

About the company & team

Empresa Multinacional líder en su sector está buscando un Financial Planning & Analysis Manager para liderar la función de FP&A a nivel corporativo. La posicion estará ubicada en Madrid (zona Nuevos Ministerios), formando parte de un momento clave de transformación de la organización.El candidato ideal tendrá un mínimo de 6-8. Imprescindible nivel alto de inglés. Formato de trabajo: Hibrido.

Resumen

Nivel muy alto de Inglés.
Experiencia en entornos multinacionales y de alta exigencia.

¿A quién buscamos (H/M/D)?

Grado en ADE, Economía, Finanzas o similar.
Experiencia mínima de 8 años en posiciones de FP&A, Controlling o Finanzas Corporativas.
Experiencia previa en compañías multinacionales con estructuras complejas y entorno internacional.
Capacidad para transformar datos financieros en recomendaciones estratégicas y accionables.
Excelentes habilidades de comunicación, presentación y financial storytelling.
Sólidos conocimientos de planificación financiera, forecasting, análisis de negocio y modelización financiera.
Experiencia con herramientas de reporting, BI y ERPs financieros.
Nivel de inglés alto (C1) imprescindible.

This job was automatically translated to English, .

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