FP&A Analyst

Detalle de empleo

Descripción

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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