- Experience in Finance advisory teams of top consultancy firms or FP&A roles.|Solid background helping CFO re-haul business and financial reporting.
Important RE multinational company based in Madrid.
Reporting to the Head of Controlling, your main functions and responsabilities will be:
- Contributing, with the supervision of the Head of Controlling, to the strategic project of setting up the controlling function in the company.
- Preparation of budgets, forecasts, and business plan
- Monitoring monthly financial closings prepared by the accounting team. Analysis and control of deviations between actual figures and budget.
- Preparing monthly financial reports for Management and Board members.
- Design and implementation of tools to manage and control business finances (e.g., finance modelling and creating dashboards)
- Set and follow-up KPIs of the business to report performance regularly.
- Prepare focused analysis and provide insights and story behind numbers into the key drivers of our business results.
- Partnering between the finance function and operation of the business to ensure that the finance team gets all the data required to issue the reporting in a timely and accurate manner.
- Salary package: 50.000-60.000€ gross/year + 10% bonus + medical insurance.
- Career opportunities and professional development.
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Más información
- Address Madrid
