Industrial multinational company located in Bilbao.
Financial Reporting:
Oversee the preparation of monthly, quarterly, and annual financial reports, ensuring data accuracy and compliance with corporate and regulatory standards.
Develop and maintain robust reporting tools and dashboards to track financial performance against KPIs.
Present financial results and insights to senior management, highlighting trends, risks, and opportunities.
Financial Planning & Analysis (FP&A):
Lead the budgeting, forecasting, and long-range planning processes in collaboration with cross-functional teams.
Perform detailed variance analyses, comparing actuals to budget, forecast, and prior periods, and explain key drivers.
Support scenario planning, sensitivity analysis, and the financial modeling of business initiatives and investment cases.
Data Analysis & Insights:
Analyze large datasets to uncover operational and financial trends, providing insights to support strategic decisions.
Challenge existing assumptions, validate data integrity, and ensure consistency in financial reporting.
Develop recommendations to improve profitability, optimize costs, and enhance overall financial performance.
Process Improvement & Automation:
Participate in finance transformation projects, focusing on automation, system integration, and process efficiency.
Identify opportunities for digitalization and implement tools to streamline reporting and FP&A activities.
Collaborate with IT and process excellence teams to enhance financial systems and analytics capabilities.
Stakeholder Management:
Act as a business partner to operational leaders, providing financial guidance and support.
Build strong relationships with cross-functional teams to drive alignment and collaboration.
Contribute to performance discussions and strategic planning.
Oportunidades de carrera y desarrollo profesional.
Requisitos mínimos
Successfully completed business studies with a focus on finance/controlling (Bachelor preferred).
5-year experience in a group controlling department of amulti-national company.
Very good understanding of financial statements, budgeting, forecasting and cost accounting - some IFRS knowledge.
Proven expertise in financial modeling, data analysis, and performance management.
Experience in process improvement and finance automation projects.
Excellent communication and presentation skills, with the ability to influence stakeholders.
Strong knowledge of ERP systems (e.g., SAP, Oracle) and advanced proficiency in Microsoft Excel and BI tools (e.g., Power BI, Tableau).
Analytical mindset with the ability to challenge data and assumptions constructively.
Strategic thinking with a focus on continuous improvement and operational efficiency.
Strong project management skills and ability to manage multiple priorities.
High level of integrity, accuracy, and attention to detail.
