FP&A Analyst Barcelona (Barcelona)

FP&A Analyst Barcelona (Barcelona)


  • Barcelona (Barcelona)
  • Hace 35 horas (Actualizada)
  • 12 inscritos
Crear alerta Crear alerta

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

Inscribirme en esta oferta

Comparte:

Empresa

Page Personnel

Important multicultural company opening his SSC in Barcelona City.
Descripción de la oferta

Descripción de la oferta

Duración de la oferta: hasta el 27/04/2021

Funciones

Analyst for Financial Planning and analysis (FP&A) within Finance function in a COE (Center of Expertise) will be supporting multiple European markets with a specific assignment to one region. FP&A tasks include but are not limited to management and performance reporting, planning and budgeting, forecasting and modeling.

 * Ensures FP&A deliverables meet or exceed quality levels for the assigned region
 * Supports not only the region assigned, but also overall FP&A function as requested
 * Focus on aligning and improving processes as well as sharing best practices between markets
 * Develops partnerships and communicates regularly with FP&A Manager, other departments colleagues like RTR in the SSC, Business partners in the markets, etc.

Financial Planning and Analysis:
 * Accountable of requesting the required data to elaborate the monthly management reporting from the markets (Data from the RtR team and non-financial data from other departments and systems).
 * Elaborates the management reporting and in-depth analysis support for each market, ensures coordination with FP&A Manager for submission.
 * First point of contact and support to the Business partners based on the markets with ad hoc analysis and reporting's requested.
 * Support each market and laisse with the Business Partners to prepare forecast and budgeting
 * Prepares the Monthly Cash flow forecast for the assigned region.
 * High attention to detail with experience analysing large datasets; proficient in reviewing financial statements and interpreting operational data sets
 * Able to develop insights with incomplete information

Requisitos

 * Bachelor's Degree in Finance, Accounting
 * 3 - 4 years of experience in related roles
 * Experience in reporting and analysis with ability to turn data into insights
 * In-depth understanding of financial and operational processes across a range of finance functions
 * Strong MS Excel modelling skills
 * Experience in multicultural environments
 * Strong English language skills with other European languages a plus
 * Excellent presentation and communication skills, both verbal and written
 * Flexibility and ownership
 * Committed to meet reporting deadlines

Se ofrece

Opportunity to grow on international environment
  • Área

    Administración de Empresas

  • Categoría o nivel

    Técnicos

  • Nº Vacantes

    1

Más ofertas para ti

Becario/a administración 830e550e

Adecco

Barcelona España

Hace menos de una hora

Inscríbete
Contable General Senior, imprescindible inglés o alemán

Page Personnel

Barcelona España

Hace 35 horas

Inscríbete
Un/a contable 7414d192

Adecco

Barcelona España

Hace 35 horas

Inscríbete
SERVICE DESK ANALYST

Manpower España

Barcelona España

Hace 12 días

Inscríbete
TÉCNICO DE MONTAJE

Manpower España

Barcelona España

Hace 6 días

Inscríbete
Técnico/a contable

Page Personnel

Barcelona España

Hace 35 horas

Inscríbete
Contable con SAP, Consultora empresarial (baja mat)

Page Personnel

Barcelona España

Hace 22 horas

Inscríbete
AUXILIAR ADMINISTRATIVO/A CONTABLE

Grupompleo Empresa de Trabajo Temporal

Barcelona España

Hace 11 horas

Inscríbete
Finance and Control Analyst

Page Personnel

Madrid España

Hace 35 horas

Inscríbete



Inscribirme en esta oferta
Inscribirme en esta oferta

Para crear una alerta debes iniciar sesión o regístrate