Global Fpa Manager Strategic Forecasting Reporting Jobs in Madrid, Spain

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Global FP&A Manager — Strategic Forecasting & Reporting

A leading tech platform for culture and live entertainment is seeking a Corporate FP&A Manager to drive financial insight and support strategic decision-making. This role involves leading global forecasting, budgeting, and corporate reporting while evaluating business performance metrics. Candidates should have ...

Global Forecasting & S&OP Manager

A leading biopharmaceutical company is seeking a Supply Chain Manager (Forecasting) for its Global Supply Chain Center of Excellence in Madrid. The ideal candidate will drive forecasting services and implement analytics to enhance accuracy in demand planning. Candidates must have 3-5 years of experience in suppl ...

Controller Financiero Industrial | Reporting & Forecasting

Una empresa del sector industrial busca un/a Controller Financiero para garantizar el control y análisis de resultados y apoyar estratégicamente a la dirección. Se requiere experiencia de 3-5 años en control financiero, sólidos conocimientos de contabilidad y fiscalidad, así como dominio en Excel avanzado. El pu ...

Senior Financial Controller | Forecasting & Reporting

Una agencia de publicidad busca un Controller Senior para su equipo financiero en Madrid. Se requiere experiencia de 4 años en auditoría o en departamentos financieros, conocimientos avanzados de Excel y un alto nivel de inglés. Las responsabilidades incluyen la preparación de forecasts, análisis financiero y co ...

Analista BI Senior: Reporting, KPI & Forecasting

Una importante empresa editorial española busca un analista de negocio para liderar la evolución de su sistema de reporting y gestionar KPI's. Se requiere experiencia en análisis y planificación de negocio, y habilidades avanzadas en Excel y herramientas como Power BI o SQL son esenciales. Esta es una oportunida ...

Strategic FP&A Manager SaaS Finance Partner & Forecasting

A leading cybersecurity firm in Madrid is seeking a Finance Professional to manage financial models and budgets. The ideal candidate has 3–5 years of FP&A experience, with a strong grasp of SaaS metrics and rigorous cost controlling. You'll act as a strategic business partner for various departments and ensure t ...

Head of Central FPA

Select how often (in days) to receive an alert: Create Alert Select how often (in days) to receive an alert: As a world leading provider of integrated solutions for the alternative investment industry, Alter Domus (meaning “The Other House” in Latin) is proud to be home to 90% of the top 30 asse ...

Head of Central FPA

About UsAs a world leading provider of integrated solutions for the alternative investment industry, Alter Domus (meaning The Other House in Latin) is proud to be home to 90% of the top 30 asset managers in the private markets, and more than 6,000 professionals across 24 jurisdictions. With a deep un ...

Head of Central FPA

About Us: As a world leading provider of integrated solutions for the alternative investment industry, Alter Domus (meaning “The Other House” in Latin) is proud to be home to 90% of the top 30 asset managers in the private markets, and more than 6,000 professionals across 24 jurisdictions. ...

Global Reporting Manager — Multinational Accounting & Tax

A leading firm in International Accounting is seeking a Reporting Manager to join their team in Madrid. The ideal candidate will possess a Bachelor's degree in Accounting or Finance and have proven experience in accounting or audit outsourcing. Key responsibilities include reviewing accounting, preparing statuto ...

Global Forecasting & S&OP Lead

A leading biopharmaceutical company is seeking a Supply Chain Manager (Forecasting) for their Madrid office. The role involves driving global forecasting services, implementing supply chain analytics, and maintaining relevant KPIs. Candidates should have a relevant degree, 3-5 years of supply chain experience, a ...

Global Planning & Forecasting Analyst Madrid

Concrètement votre quotidien ?En tant que VIE Planning & Forecasting Analyst, vous intégrerez le département dédié à la planification et à la prévision financière. Vous serez un acteur clé du suivi de la performance, de l’analyse des écarts et de la consolidation des données financières et opérationnelles. Vo ...

Strategic FP&A Lead: SaaS Growth & Forecasting

A leading human risk management provider in Madrid is seeking a finance professional to manage core financial models and ensure operational efficiency. You will collaborate with various departments to monitor budgets and provide analytical insights. Ideal candidates have 3-5 years of experience in FP&A or Corpor ...

Strategic FP&A Analyst Forecasting, Analytics & Insights

A leading insurance firm requires a Financial Analyst based in Madrid. This role involves conducting moderate to complex forecasting, developing financial reports, and performing monthly expense analyses. Successful candidates will demonstrate strong analytical skills, proficiency in SAP and Excel, and excellent ...

FP&A Controller: Strategic Budgeting & Forecasting (Madrid)

A leading engineering company in Madrid is seeking an experienced FP&A Controller to join their Finance & Controlling team. In this role, you will oversee budgeting, forecasting, and financial reporting while collaborating with international stakeholders. The ideal candidate will possess strong skills in financi ...

Global Accounts Manager, Strategic Marketing Solutions

A global travel technology company is seeking a Global Accounts Manager specializing in Strategic Marketing Solutions. This role involves managing global marketing campaigns, coordinating stakeholders, and optimizing marketing tools. Candidates should have proven experience in campaign management and excellen ...

Global Consolidation & Reporting Lead

A multinational company in Real Estate is looking for a Responsible of Consolidation and Reporting in Madrid. This role requires a university degree and experience as an auditor at a Big 4 firm. The successful candidate will execute monthly financial statements, prepare reports for internal management, and lead ...

Global Consolidation & Reporting Analyst

A leading global infrastructure firm in Madrid is seeking a Consolidation Analyst to manage and report consolidated financial information. The role involves preparing annual accounts, coordinating audits, and ensuring compliance with accounting standards. Ideal candidates should possess a degree in Economics or ...

Supply Chain Manager (Forecasting)

Overview We’re Teva, a leading innovative biopharmaceutical company, enabled by a world-class generics business. Whether it’s innovating in the fields of neuroscience and immunology or delivering high-quality medicine worldwide, we’re dedicated to addressing patients’ needs now and in the future. Here, ...

Supply Chain Manager (Forecasting)

We’re Teva, a leading innovative biopharmaceutical company, enabled by a world-class generics business. Whether it’s innovating in the fields of neuroscience and immunology or delivering high-quality medicine worldwide, we’re dedicated to addressing patients’ needs now and in the future. Here, you wil ...

Supply Chain Manager (Forecasting)

Supply Chain Manager (Forecasting) Date: Feb 19, 2026 Location:Madrid, Spain, 28108 Company: Teva Pharmaceuticals Job Id: 66497 **We Are Teva** We’re Teva, a leading innovative biopharmaceutical company, enabled by a world-class generics business. <b ...

Supply Chain Manager (Forecasting)

Supply Chain Manager (Forecasting) Date: Feb 19, 2026 Location: Madrid, Spain, 28108 Company: Teva Pharmaceuticals Job Id: 66497 **We Are Teva** We’re Teva, a leading innovative biopharmaceu ...

Supply Chain Manager (Forecasting)

The opportunityWe are looking for a Supply Chain Manager (Forecasting) to join our Global Supply Chain Center of Excellence (SC CoE) in Teva Madrid offices.How you’ll spend your day Drive the Global Forecasting services and implement Supply Chain ...

Global Treasury Analyst: Cash Flow & Forecasting

A global aviation services leader is seeking a Financial Specialist in Madrid, Spain, to oversee cash flow forecasts. This role involves coordination of timely cash flow preparation and consolidation while working closely with the Group Treasury team in Zurich. Candidates should have at least 2-3 years of financ ...

Iberia FP&A Analyst — Strategic Forecasting & Growth (Temp)

A leading financial services company in Madrid is seeking a Financial Planning (FP&A) Analyst on a temporary contract. This role involves conducting financial analysis, forecasting, and decision support while collaborating closely with product leaders. The ideal candidate has a degree in Economics, Finance, or B ...

Strategic FP&A Analyst — Iberia P&L & Forecasting

A leading HVAC solutions provider is seeking an FP&A Analyst in Madrid. The role involves driving P&L and Operating Capital planning, providing analytical insights for decision-making. Successful candidates will have 5-7 years of finance experience and a Bachelor's degree, ideally an MBA. Strong analytical and c ...

Strategic Vendor Manager Global Growth & Vet Category

A leading pet e-commerce firm based in Madrid is looking for a Senior Vendor Manager. In this role, you will manage vendor relationships, oversee category growth, and implement strategies to enhance profitability. The ideal candidate has at least 5 years of experience in vendor or category management, along with ...

Global Program Manager: Strategic, High Impact Delivery

Una empresa de consultoría internacional busca un/a Project Manager con más de 5 años de experiencia en gestión de proyectos complejos en entornos globales. El candidato ideal tendrá habilidades en liderazgo de equipos multiculturales y deberá dominar metodologías ágiles y waterfall. Ofrecemos una posición remot ...

Reporting Manager ES

Overview At Auxadi, we are looking for a Reporting Manager to join our international team in our Madrid offices. Responsibilities Project Management: Responsible for delivery planning and economic project management. KPIs monitoring. Compliance with all legal documentation (AML,K ...

Reporting Manager ES

At Auxadi, we are looking for a Reporting Manager to join our international team in our Madrid offices. What will my functions be? Project Management: Responsible for delivery planning and economic project management. KPIs monitoring. Compliance with all legal documentation (AML ...

Reporting Manager ES

Overview Auxadi is the leading firm for International Accounting, Tax, and Payroll management powered by Technology and amazing People (certified as Great Place to Work in 2023!). We support our clients by becoming an international extension of their accounti ...

Reporting Manager ES

At Auxadi, we are looking for a Reporting Manager to join our international team in our Madrid offices. What will my functions be? Project Management: Responsible for delivery planning and economic project management. KPIs monitoring. Compliance with all legal documentation (A ...

Reporting Manager ES

At Auxadi, we are looking for a Reporting Manager to join our international team in our Madrid offices.What will my functions be?Review AccountingReport Financial StatementsPrepare Statutory AccountsMonitor KPI ...

Reporting Manager ES

Descripción de la oferta At Auxadi, we are looking for a Reporting Manager to join our international team in our Madrid offices.What will my functions be?Review AccountingReport Financial StatementsPrepare Statutory Accounts</ ...

Strategic Global Legal Counsel

A leading technology firm is seeking a Legal Counsel to oversee legal operations and compliance across its group of companies. The role involves advising senior management, managing legal risks, and ensuring regulatory compliance. Ideal candidates will have an LLB Degree and over 5 years of experience in a simil ...

Global Strategic Sales Leader

A global engineering firm is seeking a Strategic Sales Director in Madrid, Spain, to lead its global Strategic Sales organization. The role involves managing a team of approximately 20 and requires extensive experience in commercial fields including power generation and Oil & Gas. The ideal candidate will demons ...

Global Strategic Sales Leader

A global engineering firm is seeking a Strategic Sales Director in Madrid, Spain, to lead its global Strategic Sales organization. The role involves managing a team of approximately 20 and requires extensive experience in commercial fields including power generation and Oil & Gas. The ideal candidate will dem ...

Global Consolidations Lead — Financial Reporting

A reputable financial services firm in Madrid is seeking a Consolidation Manager to oversee financial consolidation processes and ensure compliance across subsidiaries. The ideal candidate needs a Bachelor in Business Administration and must possess a high proficiency in English and Spanish. Responsibilities inc ...

Senior Global Reporting & Analytics Analyst

Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the world’s most critica ...

Global Finance Accounting & Reporting Analyst

Una empresa de movilidad está buscando un Global Finance Accounting and Reporting Analyst en Madrid. Esta persona será responsable de garantizar la precisión de los cierres contables y el cumplimiento normativo en las filiales del grupo. Además, proporcionará apoyo financiero en proyectos multidisciplinares y ac ...

Global Accounting, Reporting & Consolidation Analyst

¿Quieres cambiar el mundo? En Cabify, eso es exactamente lo que hacemos. Buscamos convertir las ciudades en lugares más humanos, sostenibles y eficientes, conectando personas con soluciones de movilidad con solo un botón. Quizá un día nadie necesite un coche privado… pero todavía queda camino por recorrer. <b ...

Senior Global Reporting & Analytics Analyst

Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the world's most critical w ...

Senior Global Reporting & Analytics Analyst

Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the world's most critical w ...

Revenue Manager – Sevilla | Pricing & Forecasting

Una conocida cadena hotelera busca un profesional para maximizar el RevPar de sus hoteles en Madrid. El candidato ideal deberá tener al menos 2 años de experiencia en un rol similar, un título en hostelería o gestión empresarial, y habilidades analíticas. Las responsabilidades incluyen asesorar sobre estrategias ...

Global FP&A Leader — Forecasting & Strategy (Hybrid)

Una empresa tecnológica de movilidad busca un/a FP&A Specialist para unirse a su equipo global. El rol implica desarrollar modelos financieros avanzados, análisis de desempeño y colaborar con equipos para transitar desde los datos a decisiones estratégicas. Se valoran habilidades en modelización financiera, Exce ...

FP&A Controller: Strategic Reporting & KPIs — Remote

Una empresa innovadora de movilidad en Madrid busca un/a Financial Controller para unirse a su equipo internacional. Este rol es vital para asegurar la calidad y coherencia de los reportings financieros mensuales. Se requiere un grado en Finanzas o campo relacionado, junto con entre 2 y 3 años de experiencia en ...

Senior Finance Consultant SAP | Global Reporting

A reputable retail fashion brand is seeking a Finance Consultant in Madrid to handle all financial reporting, accounting postings, and tax calculations. The ideal candidate should have 4-5 years’ experience as a Senior Accountant, be proficient in SAP systems, and possess knowledge of Spanish and Portuguese acco ...

FP&A & Global Reporting Analyst – Madrid

A leading engineering company is seeking a Finance Analyst to join its Services team in Madrid. This role involves driving financial reporting, budgeting, and continuous improvement initiatives. Candidates should have a degree in Finance or related fields and at least 3 years of experience in FP&A. Strong financ ...

Global Accounting & Reporting Analyst Finance Madrid

¿Quieres cambiar el mundo? Eso es lo que hacemos en Cabify. Nuestro objetivo es hacer de las ciudades mejores lugares para vivir, mejorando la movilidad de las personas que viven en ellas, conectando a pasajeros y conductores con tan sólo pulsar un botón. Es posible que algún día las ciudades sean lugares don ...

Analista Financiero Global: Estrategia y Reporting

Una compañía global de servicios medioambientales busca un/a Analista Financiero/a en Madrid o Sevilla. El rol incluye la elaboración de informes financieros, análisis de inversiones y colaboración con diferentes áreas para asegurar la calidad de la información. Se requiere experiencia previa de 5 a 7 años en an ...

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    Global Fpa Manager Strategic Forecasting Reporting Jobs in Madrid Job Search Guide, Trends and Insights