Financial Planning and Analyst - PageGroup SSC Barcelona

Descripción de la oferta

Duración de la oferta: hasta el 11/10/2021.

Funciones

This role will support the team's FP&A Senior Leads, in Commercial Finance for Global Support Services, by providing high quality monthly reporting and analysis; support budgeting and forecasting; month end analysis; and management insight and information for the Support functions. They will live by the Pagegroup values, take pride, be passionate, never give up, work as a team and make it fun.

 * Prepare and distribute high quality monthly reporting for senior stakeholders
 * Performing variance analysis and commentary for Group Support functions
 * Building strong relationships with stakeholders and ultimately be seen as 'trusted' go-to finance contact for those within their remit
 * Work in collaboration with regional colleagues to understand and consolidate spend on a Global level to aid the preparation of presentation for heads of function.
 * Support budgeting and forecasting processes with budget holders to ensure accurate and timely budget submissions
 * Display a full understanding of the P&L for the relevant areas of the business
 * Perform month-end close process for relevant areas
 * Producing ad-hoc analysis and insights e.g., for reporting packs and other management information to aid their respective stakeholders in running their areas
 * Support the team to ensure capture of costs in line with the relevant accounting principles and finance policies
 * Ensuring strong processes between the functions and the respective SSC / transactional finance teams
 * Other ad-hoc internal and external reporting as required by their businesses
 * Support any internal or external audit activity as required

Requisitos

Judgment:
 * Excellent attention to detail
 * Acts with the highest levels of integrity and treats others with respect
 * Ability to spot trends
 * Analyses data appropriate for different audiences

Performance:
 * Thrives in dynamic environments
 * Highly organized and efficient
 * Expresses active engagement with the business and demonstrates strong alignment with the organization's values (take pride, be passionate, never give up, work as a team and make it fun)
 * Can work under pressure and to tight deadlines

Interpersonal skills:
 * Able to communicate effectively with different countries, cultures and organizational levels
 * Articulate, both verbally and in writing
 * Good standard of English is required
 * Flexible to internal customer needs

Se ofrece

 * Competitive salary and benefits
 * Multicultural environment