FP&A Senior Analyst with English - PageGroup SSC Barcelona (Barcelona)

Descripción de la oferta

Duración de la oferta: hasta el 20/03/2025.

Funciones

Preparing and distributing 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

SKILLS AND COMPETENCIES 

Judgement
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
Ability to work autonomously

 Performance
Thrives in dynamic environments
Highly organised and efficient
Expresses active engagement with the business and demonstrates strong alignment with the organisation'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 organisational levels
Articulate, both verbally and in writing
Very good standard of English is required, Spanish will be beneficial
Flexible to internal customer needs

 EXPERIENCE AND QUALIFICATIONS
Advanced Excel skills
Finance budgeting and/or modelling
7 years + professional experience in a large, complex global organisation

Se ofrece

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