Financial Analyst in Madrid focusing on business drivers, financial performance improvements, and reporting for ATM business profitability. Collaborating across divisions to prepare budgets and strategic plans.
Responsibilities
Providing analysis of business drivers, financial performance improvement action recommendations, business analytics, and other performance-based analytics with regards to business units and divisions.
Preparing Budgets, Forecast and Strategic planning and helps securing that planning is supported by initiatives and corrective actions.
Overseeing full cost allocation and optimizing contribution to ATM business profitability.
Preparing business material and participating in regular business reviews.
Ensuring the timely, monthly reporting delivery of Regional finance KPIs.
Support the achievement of business plans and forecasts, saving targets and project implementation.
Support business and realization of cost effectiveness through actual reporting and tracking of financial effectiveness by developing standardised KPI dashboards.
Analysing and reporting deviations between budgets, forecasts and actuals.
Support business in financial matters, providing explanation of planning cycle, actual reporting and with financial insights at business decisions.
Requirements
University/College degree, preferably in Finance, Business administration, Economics or Accounting
Minimum 3-5 years’ experience in similar finance role
Experience in Reporting & Financial analysis / financial controlling
Fluency in English and Spanish
Self-motivated and able to work independently
Confident, accurate person with attention to details
Curious, open-minded attitude and willingness to learn
Benefits
Meal allowance (8 Euros/day)
Eligibility for bonus payout
Discount in shares purchasing
Flexible salary: Health insurance paid by the company (and discounted from salary payout)
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