Comercial Finance Executive (fp&a)

dentsu

Madrid, Spain
Financial forecasting and planning
Monthly p&l closing
Reporting and kpi improvement
Manage the forecast, planning, and monthly P&L closing process along with company stakeholders

Job Summary

  • Manage the forecast, planning, and monthly P&L closing process along with company stakeholders.
  • Drive adoption and continuous improvement of standard reports and key indicators.
  • Collaborate with commercial teams on client contract drafting and review, directing financial aspects (pricing, profitability, and contract review).

Matching Summary

Manage the forecast, planning, and monthly P&L closing process along with company stakeholders.

Skills & Requirements

Must-have

  • Financial forecasting and planning
  • Monthly P&L closing
  • Reporting and KPI improvement
  • Client contract financial review
  • Collaboration with commercial teams

Nice-to-have

  • Agency or professional services experience
  • Experience with group reporting tools
  • Previous Big Four audit experience

Key Requirements

  • 3-5 years of experience in FP&A, management control, or corporate finance
  • High level of English (C1 or higher)
  • Ability to work effectively in matrix environments

Work Rights

Not specified

Tailored Resume

Cover Letter