




Job Summary: We are seeking an analytical professional to support financial planning, profitability tracking, and business decision-making at Dentsu. Key Responsibilities: 1. Support forecasting, planning, and monthly P&L closing. 2. Develop and maintain standard reports and key performance indicators (KPIs). 3. Collaborate on the analysis of commercial agreements and profitability reviews. **Job Description:** **Dentsu** is the **leading group** in the **communications** industry in **Spain**, both qualitatively and quantitatively. For the 6th consecutive year, it ranks first in the InfoAdex ranking and achieved the largest margin recorded in recent years in the latest RECMA report. In Spain, it operates leading agencies including **Carat** (#1 in the InfoAdex ranking), **iProspect** (#3 in the InfoAdex ranking), **dentsu X** (#10 in the InfoAdex ranking), **dentsu Story Lab**, **Dentsu Creative**, **Merkle**, **Omega CRM**, **Evolf**, and other specialized brands — all focused on growing their clients’ businesses. With the best **media**, **CXM**, and **creative services and solutions**, dentsu belongs to a large global network and employs over **71,000 specialists** operating across **120 countries** and regions worldwide. Join us and become part of a company that not only **leads** the market but also strives to build a vibrant and opportunity-rich **future** for everyone! * https://www.dentsu.com/ * https://www.dentsu.com/es/es/trabaja\-con\-nosotros **Responsibilities** * Support the forecasting, planning, and monthly P&L closing process. * Develop and maintain standard reports and key performance indicators (KPIs). * Support profitability tracking at the client level. * Prepare client-level reports and forecasts. * Collaborate with commercial teams on the analysis of commercial agreements and profitability reviews. * Prepare analyses and reports to support business decision-making. * Monitor KPIs and prepare performance reports for business leads. **Requirements** * 1\-3 years of experience in FP\&A, management control, auditing, or corporate finance. * Experience in agencies or professional services will be valued. * Strong Excel skills; knowledge of BPC, SAP, or similar reporting tools is a plus. * Prior experience as an auditor at one of the Big 4 firms is desirable. * High level of English (C1 or above). * Analytical profile, detail-oriented, and able to work in multi-stakeholder environments. **Inclusion and Diversity** At Dentsu, we value diversity and foster an inclusive environment where every talent can thrive. We are proud to be recognized for our sustainability strategy and our commitment to innovation and positive community impact. Our ambition is to build a fairer and more equitable society. Therefore, we encourage applications from people with disabilities, across all ages, nationalities, backgrounds, and cultures. Dentsu is committed to gender equality and equal opportunities. **Location:** Madrid**Brand:** Dentsu**Time Type:** Full time**Contract Type:** Permanent


