Commissions and Bonus Specialist (FP&A) Barcelona

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Commissions and Bonus Specialist (FP&A) Barcelona


  • Barcelona
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Jornada Completa - Contrato Indefinido - Retribución sin especificar - Al menos 2 años de experiencia

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Comparte:

Empresa

Page Personnel

At the heart of PageGroup's business are the thousands of people's lives we change, the outstanding service we provide to our clients and candidates and the exciting opportunities within our offices all over the world. We're proud to set the standard in the recruitment profession - our specialist service with a personal touch is how we change lives for people through creating opportunity to reach potential.

PageGroup was established in the UK in 1976. We're now a FTSE 250 organization with operations in 36 countries, providing recruitment services and career opportunities at a local regional and global level.

In Barcelona, our Shared Services Centre regroups positions to support our operations in Europe and globally. Find out more here: https://www.pagepersonnel.es/clientprofile/pagegroup-shared-services-centre
Descripción de la oferta

Descripción de la oferta

Duración de la oferta: hasta el 25/08/2021

Funciones

The FP&A Sales Middle Office team is responsible for the calculation of monthly and quarterly commissions & bonuses for the European countries. The team ensures the standardization and consistency of the calculation delivered to our clients, in accordance with the EU Commissions & Bonus Governance and in a timely manner.

This team works closely together with the front office and local finance teams and will be in charge of providing the front office explanations for the calculation of commissions and bonuses and answering their Profit & Loss questions.


Description

* In charge of delivering monthly and quarterly commissions and bonus calculations for Europe

* Providing the front office explanations for the calculation of commissions and bonuses and P&L questions

* Working together with Finance business partners and local teams regarding the commissions& bonus calculations

* Performing the reconciliation of bonus pool files monthly

* Adapting calculations to new schemes by communicating with the finance business partners to create simulations if needed

* Updating EU Commissions & Bonus Overview Table to reflect the scheme changes

* Developing and maintaining calculation files and automatization of the process

* Working closely with stakeholders with a value add perspective


Profile

* MS Office (advanced level of Excel incl. pivot tables and functions such as vlookup/sumifs etc.), other BI tools (cubes, etc.). Interest in IT systems.

* Any experience in corporate finance (reporting, controlling, accounting) would be a great asset

* Fluency in English

* Knowledge of MS Power Automate

* Strong work structure, organization and ability to work autonomously towards objectives and to respect strict deadlines

* Having a team player mentality

* Accuracy and ability to work with large volume of data

* User experience of Power BI is a plus

* Ability to work with various type of stakeholders

* Excellent interpersonal and communication skills

* Problem-solving skills, curiosity and resilience


Job Offer

* Experience in a very multinational environment (+40 nationalities in the SSC)

* Competitive compensation and benefits package in Barcelona, various well-being activity options

Requisitos

* MS Office (advanced level of Excel incl. pivot tables and functions such as vlookup/sumifs etc.), other BI tools (cubes, etc.). Interest in IT systems.

* Fluency in English
  • Área

    Administración de Empresas

  • Categoría o nivel

    Técnicos

  • Nº Vacantes

    1

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