FP&A Analyst

Detalle de empleo


Acerca de nuestro clienteImportant multicultural company opening his SSC in Barcelona City.Descripción de la ofertaEnsures FP&A deliverables meet or exceed quality levels for the assigned regionSupports not only the region assigned, but also overall FP&A function as requestedFocus on aligning and improving processes as well as sharing best practices between marketsDevelops 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 budgetingPrepares 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 setsAble to develop insights with incomplete informationPerfil buscado (h/m) Bachelor's Degree in Finance, Accounting3 - 4 years of experience in related rolesExperience in reporting and analysis with ability to turn data into insightsIn-depth understanding of financial and operational processes across a range of finance functionsStrong MS Excel modelling skillsExperience in multicultural environmentsStrong English language skills with other European languages a plusExcellent presentation and communication skills, both verbal and writtenFlexibility and ownershipCommitted to meet reporting deadlinesQué ofrecemosOpportunity to grow on international environment

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