About Our Client An important multinational company in the education sector based in Madrid.
Job Description Lead and ensure the accuracy and timeliness of data and reports for planning and forecasting processes at the Group level.Act as the primary liaison with country CFOs and CEOs to align on business plans and forecasts, driving consistency across the organization.Conduct in-depth analysis of country submissions, providing actionable feedback and insights to senior management.Monitor key performance indicators (KPIs) and actively contribute to strategic decision-making processes. Proactively identify and mitigate risks while uncovering growth opportunities.Develop, analyze, and update financial scenarios to support decision-making and strategic planning.Review monthly country management accounts, focusing on variance analysis, and engage with countries to resolve any discrepancies.Consolidate and analyze monthly variance reports, providing clear and concise insights for senior leadership.Prepare and distribute reporting templates as needed, ensuring they meet the requirements of all stakeholders.Draft insightful commentary and prepare comprehensive materials for inclusion in monthly, quarterly, and ad-hoc consolidated results packages, as well as for external information requests.Provide support to the Group FP&A team in analyzing Excel models and collaborate closely with the Accounting team to ensure accurate reporting.Partner with functional leaders across the Group on key projects, serving as a strategic finance partner.Participate in ERP-related projects, ensuring that functional design meets business requirements and enhances financial reporting capabilities.The Successful Applicant A Successful FP&A Manager Should Have University degree in Economics, Finance, or related field.Advanced proficiency in MS Office, particularly Excel and PowerPoint.Fluency in both Spanish and English is essential.Knowledge of reporting and planning systems is a strong advantage.What's On Offer A competitive yearly salary of approximately 55,000 EUR, with a bonus structure.Hybrid work format.Flexible schedule.Opportunity to work in a diverse and inclusive company culture.Generous holiday leave and work-life balance policies.The thrill of living and working in the bustling city of Madrid.If you're passionate about making a difference and have the necessary skills for the FP&A Manager role, we encourage you to apply today.
Contact: Gines Navarro Quote job ref: JN-092024-6528138
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