Financial Analyst - New Center of Excellence in Madrid

• Minimum 3-5 years in Controlling in a multinational group is a must|Very high English level and excellent Excel skills is a must

Important multinational Group is looking for a Financial Analyst for their new Center of Excellence in Madrid. It is a Corporate role based in Madrid. The ideal candidate will have a minimum of 3-5 years' experience in Controlling & Reporting in a multinational group. Previous Big 4 experience will be a plus. Experience in a matrix based organization is very desirable. Very high English level is a must. Excellent Excel and Power Point skills are a must. Tagetik knowledge is a plus.

Reporting to the Corporate FP&A Manager, the selected candidate will be responsible for the following responsibilities:

• Support the Corporate FP&A Manager and regional controllers by delivering comprehensive, complete, and timely financial information for the purpose of business management and decision making.


• Perform month-end closing activities incl. proper financial analysis on actuals vs. budget and prior month forecast.


• Ensure timely submission of legal entities reporting packages and according to Group standards. Support entities in reporting related issues.


• Be the division's point of contact for reporting matters in Tagetik and provide training to legal entities worldwide.


• Perform various ad-hoc reporting requests to ease division financials understanding.


• Monitor and control HQ Cost Centers and CAPEX spending.


• Actively support in the Budgeting and Forecasting processes.


• Enhance and develop new reports in Tagetik and drive BI tool solutions (QlikSense and Sharepoint) to improve processes and drive automatization.


• Support cash forecasting.

• Salary package: Around 45.000 - 50.000 euros fixed salary + bonus.


• The final offer will depend on the real experience demonstrated along the process.


• Opportunities for professional growth and development.


• Workplace type: Hybrid.


• Job location: the office is in the center of Madrid.


• Job managed by: Guillermo Recoder.

• Degree in Business Administration with a specialization in Accounting, Finance or Controlling.


• The ideal candidate will have a minimum of 3-5 years' experience in financial analysis, controlling, reporting in an important multinational group.


• Previous Big 4 experience will be a plus.


• Experience in a matrix based organization is very desirable.


• Advanced financial modelling skills (Excel) and strong knowledge of PowerPoint.


• Experience with SAP (FI/CO modules) and business application tools, will be a plus.


• Good knowledge of Tagetik, QlikView / Qliksense, Power BI, or similar reporting applications with experience in report building, will be a plus.


• Very high English level (written and spoken) is a must.


• Analytically strong person with high energy to drive for result.


• Strong problem solving and ability to prioritize responsibilities, tasks and processes.


• A flexible and adaptive team player with a positive attitude.