FP&A Senior Specialist with English - PageGroup SSC

Great opportunity to boost your career in Finance!

International Company SSC in Barcelona

The role requires a person who will live by the Page Group values : Work as a Team, Make a difference, Value determination, be Passionate and Enjoy what we do.

Responsibilities :

• Support the development and enhancement of the Group FP&A strategy
• Business partnering : Build strong relationships with stakeholders in operations & Finance Business Partners
• Conduct financial and operational analysis to identify growth opportunities
• Prepare and present business cases to senior stakeholders, offering insights & providing ad-hoc analysis to facilitate decision-making
• Participate in regional or group-wide projects as appropriate
• Identify process improvements and opportunities
• Perform standard analysis : monthly closing and quarterly reporting
• Manage the Budget / Forecast process for operational streams
• Conduct deviation analysis : Actuals vs Budget / Forecast Variances for operational streams
• Monitor bonus pools
• Utilize expertise in Page Insights products
• Perform User Acceptance Tests (UATs) to ensure data consistency and report accuracy

Requirements :

Benefits :

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