We are looking for Financial Analyst to join our Finance Department in our Madrid Office, covering for multiple countries in the European Markets. This is a maternity cover role, with the opportunity to contribute to a wide range of Finance activities and initiatives.
What you will be doing :
- Carrying out financial planning and budgeting for the group's European subsidiaries, including analysing forecast deviations and forecasting results.
- Drafting and tracking financial reports and KPIs , supporting strategic decision-making.
- Developing and optimising financial templates, cash flows and profit projections , including income, costs and expenses .
- Analysing the financial performance of European subsidiaries, identifying opportunities for process improvement and optimisation.
- Presenting financial results to directors and managers, providing clear and objective insights.
- Supporting the definition and implementation of strategies for growth and improving financial performance.
- Ensure compliance with the company's financial policies and processes .
Requirements :
University degree in Business Administration, Economics, Accounting, Production Engineering or related areas.5 years of experience in a similar role, with proven experience on FP&A, financial analysis, budgeting and financial reporting.Advanced knowledge of Excel and BI tools (Power BI, Tableau, etc.).Experience with SAP 4Hana.Ability to communicate clearly and objectively with key-stakeholders.Ability to work idenpendently, with a strategic vision and focus on results.Fluent English and Spanish, other languages such as Portuguese are a plus.Availability to travel.The role will be based at our Silimed Office in Madrid, with the flexibility of a hybrid model, subject to agreement with your line manager.
This position is offered full time on a fixed term contract for six to nine months maternity leave cover depending on the effective start date, with the possibility of continuation.
If you are looking for a dynamic and multinational environment, we encourage you to apply.
Job Types : Full-time, Temporary
Contract length : 9 months
Application Question(s) :
Are you legally authorized to work in Spain?What are your annual salary expectations?Experience :
FP&A : 3 years (Required)financial budgeting : 3 years (Required)financial reporting : 3 years (Required)Language :
English (Required)Spanish (Required)Portuguese (Preferred)Work Location : Hybrid remote in 28925 Alcorcón, Madrid provincia