Finance Analyst (Temporary contract) Madrid (Madrid)

Descripción de la oferta

Duración de la oferta: hasta el 15/04/2026.

Funciones

Partner with the Director Finance IBU to support the financial operations of the company.
Prepare monthly financial reports, dashboards, and ad-hoc analyses to support senior leadership and business decision-making.
Provide financial analysis and business support to the Sales organization, including sales performance tracking and quota planning.
Monitor and control margins, discounts, and SG&A expenses to ensure profitability and cost efficiency.
Perform financial analysis and cost control initiatives to optimize spending across the IBU.
Support Accounts Payable processes and reconciliations.
Support the monthly close process, ensuring completeness and accuracy of financial data.
Review and validate travel expenses and payroll to ensure compliance with company policies.
Ad-hoc reporting generation.

Requisitos

Bachelor's degree in finance, Accounting or related field.
3+ years of working experience in Commercial Finance, FP&A, or other relevant Finance experience.
Knowledge of automated financial and accounting reporting systems and enterprise resource systems; Experience with Power BI, Adaptive, SAP, One Stream is a plus.
Strong organizational and time management skills, ability to address issues from multiple perspectives, prioritize multiple assignments, and meet all deadlines with a special strong attention to detail.
Strong cross team collaboration
Ability to independently conduct research and exercise judgment when resolving issues.
Ability to communicate effectively both written and verbally at all levels of management
Experience operating in multi entity structure US and International.
Knowledge and ability in the use of a personal computer and software applications (e.g. Microsoft Word, Excel, Access, PowerPoint, Outlook, etc.).
Advanced English level written and spoken required.

Se ofrece

Maternity Leave contract.
Opportunity for professional growth and career development.
Hybrid work model.