**At Ontime**, we don’t follow the world’s pace—we set it. We are leaders in integrated logistics across Iberia, from the smallest parcel to large-scale freight transport. We offer the market’s broadest portfolio of customized services! We are experiencing continuous growth as a multinational operating in 28 countries across Europe, North Africa, and the Americas, with a network of 230 centers, a team of over 7\.300 professionals, more than 17\.000 indirect jobs, and a fleet of over 6\.400 owned vehicles. What is our goal? To make everything work—anywhere, as efficiently—and sustainably—as possible. Because we believe in logistics that not only moves forward but also cares. **Your opportunity** We are seeking a **Financial Analytics Manager** at our Villaverde Alto (Madrid) facility to **lead the analytical accounting and management control area, ensuring information reliability and optimizing business analysis processes**. **What will you do?** * Lead and develop the company’s Financial Analytics function. * Design, implement, and evolve analytical accounting and management control models. * Define and monitor key performance indicators (KPIs) to measure profitability and performance across business lines. * Ensure the quality, consistency, and reliability of financial and operational data. * Analyze margins, costs, and profitability, identifying variances and improvement opportunities. * Implement analytical controls and procedures to help optimize business management. * Coordinate information from multiple systems, ensuring correct integration and utilization. * Participate in transformation, automation, and financial process improvement initiatives. * Prepare reports and dashboards for senior management to support data-driven decision-making. * Collaborate closely with Finance, Operations, and IT teams to foster a data-driven management culture. **What are we looking for?** * Degree in Business Administration and Management, Finance, Economics, Industrial Engineering, or related field. * 3–5 years’ experience in controlling, management control, analytical accounting, or financial analytics. * Solid knowledge of finance, costing, and analytical accounting. * Advanced proficiency in Excel. * Experience working with corporate ERP systems. * Ability to transform complex data into actionable business insights. * Experience implementing improvements, controls, or new analytical processes. * Proactive profile with a results orientation and continuous improvement mindset. * Strong analytical skills, business acumen, and communication abilities. * Prior experience in multi-entity environments and Business Intelligence tools (e.g., Power BI) is highly valued. **What do we offer?** * **Real growth within an international company**, with ample opportunities for advancement within the team. * **Stability \+ professional development**. * **Social benefits**. * **Join a team that matters**. * **Flexible start time**, Monday to Friday. * **Ontime Collective with Banco Santander**: Enjoy numerous advantages and services specially designed for you. * **Exclusive benefits**: Access discounts on cinemas, theme parks, musicals, and much more through our **"I’m Ontime"** program. * **Private health insurance**: Available after 2 years with us. At Ontime, we believe in talent without labels. Diversity, inclusion, and equal opportunity are integral to who we are and how we grow. We champion women’s talent in the logistics sector and work daily to build more open, accessible, and equitable environments where every person can reach their full potential. (If you hold a disability certificate of 33% or higher, we especially encourage you to apply to our job openings.) This is not just a job—it’s your next career step. **Ontime. If you want to go far, join us.**
David Muñoz
Indeed · HR
David Muñoz
Indeed · HR
