Finance Analyst (Education)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Finance Analyst (Education): Delivering financial analysis and commercial support for the Iberia and Western Europe markets with an accent on product profitability, budget monitoring, and strategic decision-making. Focus on preparing operational plans, performing variance analysis, and enhancing financial dashboards for business growth.
Location: Hybrid, Madrid, Spain
Company
is one of the leading global publishers of research and educational content, providing technology-enabled products and platforms to researchers and educators worldwide.
What you will do
- Support the preparation and consolidation of annual budgets and operational plans across multiple business areas.
- Assist in the preparation, monitoring, and revision of forecasts to ensure alignment with business objectives.
- Perform detailed financial analysis on sales trends, product profitability, and actual vs budget variances.
- Prepare monthly management reports for local and European finance teams.
- Manage month-end closing processes, financial controls, and intercompany transaction reconciliations.
- Collaborate with Sales and Business Development teams as a finance business partner to support business growth.
Requirements
- University degree in Finance, Economics, Business Administration or a related field.
- Relevant experience in finance, controlling, or accounting roles, preferably within publishing or media.
- Solid understanding of local GAAP and IFRS accounting principles.
- Proficiency in MS Excel, PowerPoint, and ERP SAP S/4HANA.
- Fluent in English and Spanish (written and spoken).
- Must be based in Madrid to support the hybrid work model.
Nice to have
- Postgraduate studies in a relevant field.
- Experience with reporting/planning tools such as HFM, Anaplan, or JDE.
Culture & Benefits
- Inclusive, purpose-driven organization that values diversity and equal opportunities.
- Exposure to an international finance environment and cross-functional collaboration.
- Commitment to DEI with specific accessibility and accommodation support.
- Support for various career paths based on transferable skills and potential.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →