Junior Financial Reporting & Controlling Analyst

The chosen person will be responsible of the following tasks:

• Support the month-end closing process for multiple group entities.
• Perform account analysis and reconciliations in line with corporate accounting policies.
• Prepare, monitor and analyze profit and loss statements by project, business unit and joint ventures.
• Assist in the preparation of annual budgets and periodic forecasts.
• Prepare weekly, monthly and quarterly financial reporting for the Group headquarters.
• Generate and distribute management reports for Finance, Sales, Marketing and other business functions.
• Support cash management activities and operating cash flow analysis.
• Collaborate on ad hoc financial analysis and business projects.
• Drive continuous improvement initiatives focused on reporting efficiency, process optimization and automation.
• Work closely with cross-functional teams to provide financial insights and support business performance.

The chosen candidate should have the following requirements:

• Bachelor's Degree in Business Administration, Economics, Finance or a related field.
• At least 1 year of experience in Financial Controlling, Reporting, or FP&A.
  
• Strong accounting knowledge and experience supporting month-end close activities.
• Proven experience in financial analysis, budgeting, forecasting and management reporting.
• Advanced Excel skills.
• Experience working with SAP is a plus.
• Knowledge of Hyperion or other reporting/consolidation tools is considered a strong plus.
• Fluent English (C1 level or equivalent) is essential.
• Strong analytical, organizational and communication skills.
• Ability to work independently while managing multiple priorities in a fast-paced environment.

An international company operating in the entertainment industry.

We offer:

• Opportunity to join a leading international organization within a dynamic and creative industry.
• Offices located in the city centre of Madrid (Príncipe Pío area).
• Highly flexible hybrid working model, with approximately 1-2 days per week in the office.
• Flexible working hours with a results-oriented and autonomous culture.
• Initial long-term temporary contract with the possibility of becoming a permanent member of the team.
• Dynamic, collaborative and international working environment.

Nunca envíes tu información personal (DNI, foto,...), datos bancarios ni realices ningún pago para solicitar un empleo