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FP&A Analyst (Analysis & Insights Ops Team)-PageGroup SSC Barcelona


  • Barcelona
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Jornada Completa - Contrato Indefinido - Retribución sin especificar - No se requiere experiencia

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Page Personnel

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 18/08/2022

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, 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. Responsible for the financial planning process within the Ops Area.


Description

* 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
 * Standard analysis: monthly closing and quarterly reporting
 * Owner of the Budget/Forecast process (Ops streams) ?
 * Deviation analysis: Actuals vs Budget/Forecast Variances (Ops streams)
 * Bonus pool monitoring. ?
 * Use expert knowledge of the Page Insights products
 * Perform UATs to ensure improving data consistency and reports.


Profile

Interpersonal skills

Strong influencing skills
Language skills - English and at least one additional European language (French or German would be beneficial).
Excellent interpersonal and communication skills.
Works with various stakeholders on different levels, including senior management.
Acts with highest levels of integrity and treats others with respect.
Highly credible.

EXPERIENCE AND QUALIFICATIONS

Strong financial and business background. (MBA preferred).
Experience of working at least 4 years in an FP&A/Finance department (multi-national business).
Strong Excel, Power Point, and financial modelling skills.
Power BI knowledge would be beneficial.


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

Strong financial and business background. (MBA preferred).
Experience of working at least 4 years in an FP&A/Finance department (multi-national business).
Strong Excel, Power Point, financial skills. 

Área - Puesto

Administración de Empresas - Analista de Reporting

Categoría o nivel

Técnico

Nº Vacantes

1

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