FP&A Analyst

Detalle de empleo


Multinational SSC in Barcelona. High English level is a must

Around 3-4 years in FP&A roles

Important multicultural company opening his SSC in Barcelona City.

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 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 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

Opportunity to grow on international environment

Contacto: Xavier Buela Colome

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