Financial Planning and Analyst - PageGroup SSC Barcelona

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Financial Planning and Analyst - PageGroup SSC Barcelona


  • Barcelona
  • Inscripción cerrada
  • 4 inscritos
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Jornada Completa - Contrato Indefinido - Retribución sin especificar - Al menos 4 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 11/11/2021

Funciones

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

Tasks: 
 * Financial and Operational Analysis of the Ops.
 * Business partnering, offer insights, influence decisions.
 * Costs validations, Actuals/ Budget Ops Variances. 
 * Preparation of Board packs (M)
 * Budget/Forecast (Ops)
 * Bonus pool monitoring (Q)

Requisitos

 * Strong financial and business background. (MBA preferred)
 * Strong analytical skills, proactive in identifying issues and opportunities to improve business.
 * Strong influencing skills.
 * Set up the right priorities / focus on materiality (be able to see the big picture).
 * Strong Excel skills, Power BI, other BI tools (cubes, etc.).
 * Structured and being able to work on an autonomous way.
 * Excellent interpersonal and communication skills.
 * Ability to work under pressure and keep strict deadlines.
 * Proactive and problem-solving oriented.
 * Work with various stakeholders on different levels, including senior management.
 * Language skills - English and at least one additional European language. (French would be beneficial)

Se ofrece

* Experience in a very multinational environment (+40 nationalities in the SSC)
 * Competitive compensation and benefits package in Barcelona, various well-being activity options
  • Área

    Administración de Empresas

  • Categoría o nivel

    Técnicos

  • Nº Vacantes

    1

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