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Financial Reporting Analyst Europe
Madrid, MD, SpainPosted 1 months ago
Full-timehybridMid-Senior Level
Job Description
Reporting to the Europe Head of Finance your responsibilities will be:
- Ensure accurate and timely monthly reporting from affiliates in line with Group requirements.
- Review and validate financial data, identifying inconsistencies and coordinating corrections with local teams.
- Support compliance with Group reporting guidelines and accounting standards.
- Ensure timely and high-quality budget and forecast submissions.
- Manage Capex reporting and track regional spend.
- Own reporting activities for assigned countries/regions and follow up on deadlines.
- Prepare regional financial reports, KPIs, and management presentations.
- Provide insights and ad-hoc analyses to support business decision-making.
- Degree in Business, Economics or Accounting, with at least 5 years’ experience in financial reporting within an international organisation.
- Fluent in English (the role will involve working predominantly in English).
- Strong analytical finance professional with advanced Excel and Oracle Essbase/ERP knowledge.
- Excellent communication and stakeholder management skills, and the ability to work independently in multicultural environments.
- Highly organised and results-oriented, with a pragmatic, proactive mindset, able to manage multiple priorities, work under pressure and deliver high-quality outcomes.