FP&A Analyst - PageGroup SSC Barcelona

Descripción de la oferta

Duración de la oferta: hasta el 17/02/2023.

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.


Description

* 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


Profile

* Previous experience in R2R or FP&A
 * Fluent level of English and Spanish 
 * Experience on international environement
 * Can work under pressure and to tight deadlines
 * 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


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

Previous experience in R2R or FP&A
Fluent level of English and Spanish 
Experience on international environement
Can work under pressure and to tight deadlines
Excellent attention to detail