Job Summary: Develop your talent in a dynamic and close-knit environment, as part of a diverse team where growth and customer service are top priorities. Key Highlights: 1. Dynamic and close-knit environment 2. Opportunities for professional development and career progression 3. Initial and ongoing training tailored to the position Are you looking to develop your talent and find a place where your efforts are recognized? We offer you a dynamic, close-knit, and forward-looking environment. Here, every day is a new opportunity to learn, grow, and shine. Imagine being part of a diverse team where growth and customer service are our top priorities. At El Corte Inglés, our work is a shared passion. The project awaiting you. A strategic financial management challenge, where you will monitor the annual budget, analyze variances, develop performance reports, identify efficiency opportunities, and ensure compliance with accounting and tax regulations. Main responsibilities and requirements.* Monitor and update the annual budget, performing periodic forecasts and analyzing variances between forecasted and actual results; * Produce performance and KPI reports to support management, transforming financial data into strategic information for decision-making; * Identify cost-reduction opportunities and implement measures promoting greater operational efficiency; * Ensure compliance with accounting and tax regulations, as well as contribute to strengthening internal control mechanisms and risk management. We offer you a variety of social benefits contributing to your wellbeing.* Initial and ongoing training tailored to the position; * Opportunities for professional development and career progression; * 3 additional vacation days, provided there are no unjustified absences; * Half-day off on your child(ren)’s birthday or your own birthday, for children up to age 18; * Parental support measures; * On-site medical center available to our employees; * Education support benefits (agreements with educational institutions, employee study support measures, scholarships for children of the César Rodriguez and Ramón Areces Foundations, merit-based scholarships for children, internal competitions, among others); * Employee discounts; * An extra day for volunteering activities; * Support program for employees whose children have a disability level equal to or greater than 60%; * Agreements and collaborations with other institutions (banking, sports and wellness, telecommunications, services and leisure). If this position interests you, we invite you to apply, as your experience could be highly valuable to us. At our company, everyone is welcome.