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Finance Analyst

Finance Analyst

Silimed Indústria de ImplantesMadrid, Community of Madrid, España
Hace 10 días
Descripción del trabajo

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