ABOUT ASTARA: THE OPEN MOBILITY COMPANYWe are an open mobility company, with a human-to-human approach, committed to sustainability.With a turnover of more than 5 billion euros in 2022, astara offers personal mobility solutions, with options for the different needs of each user depending on the maturity of each market, including all ownership, subscription, and car sharing. A mobility ecosystem, backed by data intelligence and supported by the astara platform.All of this is thanks to astara's diverse team, with more than 40 nationalities, in 19 countries and 3 continents: Europe, LATAM and Southeast Asia.For more information about astara, visit www.Astara.ComTHE ROLEThe Corporate Financial Planning team, based in Alcobendas (Madrid), reports directly to the Group CFO. This department is responsible for all planning processes, encompassing the analysis and reporting of financial information to facilitate decision-making through clear, concise, and self-explanatory reports. The role involves regular interactions with financial departments in other countries and corporate areas. The Planning team continually adapts the reporting process and structure to leverage new technologies and accommodate the company's growth. MAIN RESPONSABILITIES - Supporting financial cycles (Budget, Forecast, Closing) by gathering, analysing, and providing guidance and assistance to reporting entities. - Analysing and supervising local and consolidated financial statements (Profit & Loss, Balance Sheet, and Cash Flow) and KPIs of business from a corporate perspective. - Developing and maintaining planning tools and master data (entities, products, accounts, and analytical chart of accounts). - Optimising and improving reporting processes. - Adapting the reporting framework to incorporate new tools (e.G., Power BI). - Preparing presentations and reports required by management (monthly results, KPIs evolution, budget, forecast, market shares, and ad hoc reports). - Contributing to the enhancement of working files and tools to increase quality and efficiency.PROFESSIONAL EXPERIENCE / QUALIFICATIONS - A minimum of 3 years' experience in Financial Planning / Controlling. - Excellent communication skills in English (C1) and Spanish. - Proficiency in business analysis and synthesis. - Experience working with foreign currencies. - Knowledge of accounting and consolidation techniques. - Advanced skills in Excel, PowerPoint, and Power BI. - Desired: Knowledge of SAP, SAP BPC, and databases. This role offers a unique opportunity for a skilled Financial Planning Analyst to contribute to the continued success and growth of the companySTRONG FIT WITH OUR COMPANY VALUES :CORAGEOUSOPEN MINDEDINNOVATIVEHUMAN*Candidates with disabilities will be positively valued#J-18808-Ljbffr
