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Financial Planning Analyst - PageGroup SSC Barcelona (Barcelona)

  • Barcelona
  •   Inscripción cerrada
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  • Experiencia

    Al menos 7 años de experiencia

  • Salario

    Retribución sin especificar

  • Área - Puesto

    Administración de Empresas

    • Analista de Inversiones
    • Analista Financiero
    • Consultor de Estrategia
  • Categoría o nivel


  • Vacantes


  • Inscritos


  • Contrato

    Contrato Indefinido

  • Jornada

    Jornada Completa

Descripción de la oferta

Descripción de la oferta

Duración de la oferta: hasta el 02/01/2024.


The FP&A Analysis and Insights Ops Team provides excellent service as Business partners of the Finance Representatives and the Business in Continental Europe, Middle East and Africa, offering analysis of financial and operational data & KPIs, providing transparency of the financial data and identifying opportunities to improve business processes and decisions.

 * Support the development and enhancement of the Group FP&A strategy
 * Business partnering: Build strong relationships with stakeholders in operations & Finance Business Partners.
 * Financial and Operational Analysis on how to grow the business.
 * Prepare and present Business cases to senior stakeholders: offer insights & provide ad-hoc analysis to influence/facilitate decisions.
 * Work on regional or group wide projects, as appropriate
 * Identify process improvements and opportunities
 * Owner of the Budget/Forecast process (Ops streams)
 * Bonus pool monitoring.
 * Use expert knowledge of the Page Insights products
 * Perform UATs to ensure improving data consistency and reports.


 * Strong financial and business background. (MBA preferred).
 * Experience of working at least 7 years in an FP&A/Finance department (multi-national business).
 * Strong Excel, Power Point, and financial modelling and data visualization skills.
 * Power BI knowledge would be beneficial.
 * Strong influencing skills
 * Language skills - English and Spanish (additional European language would be beneficial)
 * Excellent interpersonal and communication skills.
 * Excellent attention to detail.
 *  Ability to work under pressure and keep strict deadlines.

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.

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