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FP&A Senior Analyst with English - PageGroup SSC
Super DeporteBarcelona, Cataluña, EspañaHace más de 30 días
Descripción del trabajoPreparing and distributing high quality monthly reporting for senior stakeholders Performing variance analysis and commentary for Group Support functions Building strong relationships with stakeholders and ultimately be seen as 'trusted' go-to finance contact for those within their remit Work in collaboration with regional colleagues to understand and consolidate spend on a Global level to aid the preparation of presentation for heads of function. Support budgeting and forecasting processes with budget holders to ensure accurate and timely budget submissions Display a full understanding of the P&L for the relevant areas of the business Perform month-end close process for relevant areas Producing ad-hoc analysis and insights e.g., for reporting packs and other management information to aid their respective stakeholders in running their areas Support the team to ensure capture of costs in line with the relevant accounting principles and finance policies Ensuring strong processes between the functions and the respective SSC / transactional finance teams Other ad-hoc internal and external reporting as required by their businesses Support any internal or external audit activity as required Experience in a multinational environment (+40 nationalities in the SSC) Competitive compensation and benefits package in Barcelona, various well-being activity options Excellent attention to detail Acts with the highest levels of integrity and treats others with respect Ability to spot trends Ability to work autonomously Thrives in dynamic environments Highly organised and efficient Expresses active engagement with the business and demonstrates strong alignment with the organisation's values (take pride, be passionate, never give up, work as a team and make it fun) Can work under pressure and to tight deadlines Able to communicate effectively with different countries, cultures and organisational levels Articulate, both verbally and in writing Very good standard of English is required, Spanish will be beneficial Flexible to internal customer needs Advanced Excel skills Finance budgeting and / or modelling 7 years + professional experience in a large, complex global organisation
FP&A Senior Analyst with English - PageGroup SSC
- Great opportunity to boost your career in Finance!
- International Company SSC in Barcelona
PageGroup SSC
SKILLS AND COMPETENCIES
Judgement
Performance
Interpersonal skills
EXPERIENCE AND QUALIFICATIONS
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Senior Analyst • Barcelona, Cataluña, España