FP&A Analyst

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