Comercial Finance Executive (fp&a)

Dentsu Creative ANZ

Madrid, Spain
On-site
Financial forecasting and planning
Monthly p&l closing
Client reporting and forecasting
Dentsu Creative ANZ is seeking a Commercial Finance Executive for their Madrid office, focusing on financial planning and analysis (FP&A) within their communications group. The ideal candidate should have 3-5 years of relevant experience, particularly in professional services or agencies, and possess strong analytical and stakeholder management skills

Job Summary

  • Manage the forecast, planning, and monthly P&L closing process with business stakeholders.
  • Collaborate with commercial teams on client contracts, directing financial aspects like pricing and profitability.
  • Dentsu is a leading communication group in Spain, recognized as a Top Employer and offering flexible work arrangements and professional development.

Matching Summary

Match Score: 85

Dentsu Creative ANZ is seeking a Commercial Finance Executive for their Madrid office, focusing on financial planning and analysis (FP&A) within their communications group. The ideal candidate should have 3-5 years of relevant experience, particularly in professional services or agencies, and possess strong analytical and stakeholder management skills.

Skills & Requirements

Must-have

  • Financial forecasting and planning
  • Monthly P&L closing
  • Client reporting and forecasting
  • Contract financial review
  • High level of English (C1+)

Nice-to-have

  • Experience in agencies or professional services
  • Previous Big Four audit experience
  • Effective in matrix environments

Key Requirements

  • 3-5 years of experience in FP&A, management control, or corporate finance
  • Experience with group reporting tools (BPC, SAP or similar)
  • High level of English (C1 or higher)

Work Rights

Not specified

Tailored Resume

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