FP&A Analyst Barcelona (Barcelona)

Detalle de empleo

Responsabilidades

Certificaciones

Descripción

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

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