Top Finance Jobs in Spain

Partners with Sales and Finance teams to deliver performance reporting, executive insights, forecasts, long-range financial plans, financial models, business cases, and competitive analysis. Consolidates regional inputs, prepares leadership and board materials, identifies operational efficiencies, supports process and control improvements, and uses AI and automation to improve reporting and business performance.

Supports finance and accounting activities, including budget and expense tracking, financial reporting, SAP data analysis, month-end and quarter-end close processes, invoice accounting, accounts payable and receivable oversight, reconciliations, KPI reporting, and audit support. The role also reviews expense reports in CONCUR and collaborates with marketing, sales, headquarters, customers, vendors, and outsourced service providers.

Develop quantitative credit risk models and analytical tools for structured finance products including ABS, CMBS, RMBS, and structured credit. Responsibilities include proprietary research, statistical and predictive modeling, maintaining Python and C++ libraries, building scalable data and machine learning solutions, analyzing large datasets, supporting rating methodology, collaborating across technical and credit teams, and authoring quantitative research papers.

Supports EMEA Supply Chain Finance programs by driving supplier enrollment, managing strategic supplier relationships, coordinating with banking and cross-functional teams, tracking engagement KPIs, resolving risks, supporting negotiations, ensuring regulatory compliance, and contributing to technology initiatives that improve the supplier sales process.

Senior Vice President serving as an Asset Finance credit subject-matter expert. Responsibilities include guiding methodology application, chairing rating committees, analyzing macroeconomic and sector risks, supporting cross-sector credit assessments, developing methodologies, contributing thought leadership, and mentoring analytical teams.

Manages financial risk, planning, forecasting, financial records, and general accounting for the IPS Couplings Zizurkil plant. The role also provides recommendations on hiring, promotions, and disciplinary actions, and evaluates and provides feedback to direct reports. Work is performed in a hybrid model with onsite responsibilities at the designated plant location.

Develops and structures customer financing solutions—including leases, rentals, deferred payments, and customized programs—to support medical device sales and system placements. Advises sales and executive leadership, participates in customer meetings, manages an asset portfolio, trains commercial teams on financial selling, supports cross-functional process implementation, and drives scalable customer finance initiatives. The role requires extensive financing experience, executive communication skills, and approximately 25% travel.

Leads Glovo Spain’s finance function and advises the General Manager on strategy, investments, business performance, and growth. Owns the country P&L, budgeting, forecasting, performance reviews, scenario modeling, and financial policies. Manages a high-performing finance team and partners with operational, commercial, marketing, strategy, data, and central finance teams. Oversees accounting, treasury, audits, financial reporting, process improvement, and executive-level financial storytelling.

Owns the global financial narrative, cost performance, planning, governance, and optimization strategy for Customer Refunds & Compensations. The role leads business planning, reforecasts, financial reviews, cost-saving initiatives, stakeholder challenge processes, and scalable dashboards. It connects operational friction to financial impact, drives accountability across regional and cross-functional teams, and manages financial control over a high double-digit-million annual budget.

Leads finance process excellence across Order-to-Cash, Invoice-to-Pay, Record-to-Report, and master data management. Establishes standards, governance, and improvement roadmaps; manages a team of 5–7 direct reports; tracks process KPIs; and identifies RPA and AI automation opportunities. Requires finance process redesign experience, ERP and process intelligence fluency, data governance knowledge, and continuous improvement expertise.

Manage credit risk for funds finance and other fund exposures, including superannuation and managed funds. Analyze clients, structures, market developments, and emerging risks; prepare credit submissions; make approval decisions; advise deal teams and management; manage a client portfolio; ensure alignment with risk appetite; and drive process and policy improvements across a collaborative risk organization.

Support founders with financial models, reports, and investor materials; assist fundraising, budgeting, forecasting, and client financial support; analyze data and provide performance insights.

Own FP&A across budgeting, forecasting, long-term planning, scenario analysis, and financial modeling. Partner with revenue, marketing, product, procurement, and cost-center leaders to connect operational KPIs with financial performance and guide investment decisions. Lead topline reporting, SaaS metrics, cost optimization, reporting automation, and strategic analyses supporting international expansion, new entities, and M&A. The role reports to the Head of Finance and provides direct visibility to the executive committee.

Join Business Transformation teams to model financial and operational scenarios, analyze operations and company financials, develop business plans and strategies, conduct due diligence, plan carve-outs/integrations, implement improvement programs, produce client-ready reports and presentations, travel extensively, and support junior team members.

Supports business controlling, budgeting and forecasting, financial reporting, sales and OPEX analysis, accounting reviews, audit requests, process improvement, and Finance projects. The intern collaborates with stakeholders while developing skills in financial planning, business partnering, performance management, and decision-making.

Manage multiple Microsoft Dynamics 365 Business Central finance rollouts across countries from kickoff through go-live and hypercare. Coordinate finance teams, tax advisors, implementation partners, and outsourced providers; manage plans, risks, dependencies, localization, data migration, testing, training, and post-go-live support. Improve rollout processes, validate finance integrations, support month-end close, and communicate status to leadership.

Respond to customer inquiries by email and phone, troubleshoot and resolve issues, document interactions, create tickets, escalate complex cases, and track incidents through resolution. The role supports customers across Germany, Switzerland, and Europe while serving as an internal knowledge resource for software operations. Success requires a structured, detail-oriented approach, high-volume task management, and fluent English.

Leads Finance Operations across Europe, overseeing GL, AP, and AR teams and service delivery. Responsibilities include team leadership, KPI management, compliance, process standardization, automation, issue resolution, cross-functional collaboration, and integration of acquired businesses. The role supports finance performance through accurate, scalable, and efficient operations.

Supports credit risk oversight for NBFI and Funds Finance portfolios. Responsibilities include reviewing Credit Quality Indicator assessments, monitoring investor ratings data, conducting stress testing, preparing portfolio and leadership reporting, maintaining Funds Finance policies and PD methodology documentation, training stakeholders, and contributing to process simplification. The role requires financial institution exposure, strong Excel and analytical skills, attention to detail, effective communication, and evidence-based risk judgment.

Support fixed asset management, accounts payable, invoice verification, procurement and expense activities, month-end close, vendor accruals, and Concur reconciliations. Collaborate with Finance, Operations, and Procurement teams in a manufacturing environment while developing practical finance systems and business process expertise.

Supports hotel finance operations, including monthly closing, journal entries, balance sheet reconciliations, financial reporting, accounting records, invoicing, and invoice processing. Collaborates with Purchasing and Storekeeping on documentation and reconciliations while maintaining finance policies, internal controls, and accurate financial information. This is a 6- or 12-month trainee program requiring English and Spanish fluency, Microsoft Office proficiency, and EU work eligibility.

Partners with commercial, regional, global, and shared service finance teams to improve planning, budgeting, forecasting, month-end close, reconciliations, allocations, and reporting. Analyzes P&L and operating expenses, manages cost center planning and master data, identifies financial improvement opportunities, supports business cases, and drives finance automation and standardization. Serves as a finance business partner for assigned non-customer-facing functions and prepares executive decision-making materials.

Manages project cost control and finance activities, including cost data collation, forecasts, cashflow validation, expenditure reporting, funding updates, purchase requisitions, payment certificates, financial statements, and asset register updates. Uses CEMAR and SAGE to maintain change data and actuals. Supports risk and opportunity assessments, dashboards, benchmarking, and project cost review meetings while coordinating with PMO, Finance, Commercial teams, delivery managers, and clients.

Supports finance partnering for contract manufacturing and development activities through forecasting, budgeting, cost accounting, contract analysis, financial modeling, supplier decision support, and performance management. The role analyzes manufacturing costs, inventory, pricing, commitments, accruals, savings, and cash-flow impacts while collaborating with Supply Chain, Procurement, TechOps, R&D, Accounting, Legal, and Finance teams.

Own the global strategy, roadmap, lifecycle, P&L, pricing, and commercial performance of AlephPay’s card issuing and embedded finance products. Lead international expansion, product sales, go-to-market execution, strategic partner relationships, and a Product Sales Specialist team. Serve as a senior subject-matter expert for Treasury, Finance, Media, and Marketing buyers while coordinating with Sales, Marketing, Risk, Compliance, Operations, Technology, issuers, and processors.