Location
madrid
Job Type
Full-time
Posted
June 02, 2026
Job Description
Responsibilities
- Collaboration with brands, providing planning, analysis, and forecasting tools to ensure consistency in financial reporting.
- Participation in the Annual Operating Plan, preparing financial models and templates to support the plan.
- Identify underperforming units, recommending actions to improve profitability.
- Preparing analysis and providing brand information through weekly/monthly reports.
- Profit and Loss variance analysis.
- Maintenance of recurring financial databases and analysis.
Requirements for Candidate
- Abilit to work as parte of a team and high adaptability to change.
- Advanced knowledge of Excel.
- High level of English.
- Knowledge of Power BI / SAP desirable.
- 1 or 2 years of experience performing similar functions.
Benefits
- To be part of a growing multinational group and owner of leading bran...