![Financial Planning Analyst (Temporary contract) - A leading company in the fast food industry, [...]](https://cdn-logos.talent.com/v1/logo/image?feedcode=whatjobs-es&company_name=Page%20Personnel){kind=logo}
Financial Planning Analyst (Temporary contract) - A leading company in the fast food industry, [...]
Page PersonnelMadrid, Comunidad de Madrid, EspañaHace 9 días
Descripción del trabajoPre-post analysis of different KPI's : transactions, ticket and profitability Define baseline for promo analysis PPNOC analysis for tests Influence franchisees to Monthly reporting to WEBU HQ, detailing main deviations explanation Weekly internal and external reporting, with focus in BYA mentality Bachelor's or master's degree in Finance & Accounting. Min of 2 years relevant working experience within a commercial role (ideally in FMCG & Retail in a marketing driven organization) Proactive self-starter with demonstrated ability to provide actionable recommendations and drive change Ability to work effectively under pressure to meet strict deadlines. Ability to manage multiple priorities Outstanding analytical skills with ability to problem solve on tactical and strategic levels, reach sound conclusions, and take appropriate actions in an autonomous and proactive manner Demonstrates the ability to be the commercial agitator and challenge current ideas & processes Problem solving and analysis on sales related questions, including variance and trend analysis Excellent Excel skills; Experience in databases (e.g. Access, VBA and Business Intelligence tools) Interpersonal and communication skills with proven ability to develop relationships Fluent English Collaborative work environment with professional development opportunities Be part of a global growing brand Young, dynamic and diverse working environment Professional development within the brand Competitive salary Flexible timetable Private health insurance Life insurance Optional flexible retribution Temporary contract for maternity leave You will have everything you need to make an outstanding job
Financial Planning Analyst (Temporary contract)
A leading company in the fast food industry, located in the heart of Madrid
¿Dónde vas a trabajar?
They are known for their operational excellence and commitment to providing quality experiences for their customers. Based in Madrid, the company has a strong presence in its market
¿Qué harás en tu nuevo puesto?
Participate in the 5-year plan, annual & quarterly :
- Elaborate quarterly sales plan according to most recent calendar
- Define statistical forecast model
- Provide deep analysis of deviation drivers
In store promo analysis
Results reporting
Provide support in Franchisee finance controlShare best practices with WEBU finance partnersAd hoc requests : provide support to different functions, with focus in Mk and Spend Smarter requests
¿A quién buscamos (H / M / D)?
A successful Financial Planning Analyst should have :
¿Cuáles son tus beneficios?
#J-18808-Ljbffr
Crear una alerta de empleo para esta búsqueda
Financial Analyst • Madrid, Comunidad de Madrid, España
Ofertas relacionadas
)
- Oferta promocionada
Financial Planning & Analysis Manager
GXO Logistics, Inc.Madrid, Madrid, SPAIN Estamos en búsqueda de un Financial Planning & Analysis Manager.Será el responsable de analizar el rendimiento financiero del centro, elaborar presupuestos y previsiones, y proporcionar informa...Mostrar másÚltima actualización: hace 1 día
- Oferta promocionada
Financial Planning Analyst
INFINNIMadrid, Comunidad de Madrid, España INFINNI is building the infrastructure that powers the creator economy.We’re a technology company reimagining how creators work by designing powerful, modern tools that make it simple to manage, di...Mostrar másÚltima actualización: hace 8 días
- Oferta promocionada
Financial Planning & Analysis (FP&A) Analyst
Booksy, , Spain, España Financial Planning & Analysis (FP&A) Analyst.Please note this role is available for the UK or Spain-based candidates only.
Kindly submit your application and CV in English to ensure it is successful...Mostrar másÚltima actualización: hace 12 días
- Oferta promocionada
Financial Analyst Operational Bonding (Temporary)
Ferrovial Agroman SAMadrid, Comunidad de Madrid, España Join Ferrovial : Where Innovation Meets Opportunity.Are you ready to elevate your career with a global leader in infrastructure solving complex problems and generating a positive outcome on people’s...Mostrar másÚltima actualización: hace 2 días
- Oferta promocionada
Financial Planning Analyst (Temporary contract)
Page PersonnelMadrid, Comunidad de Madrid, España Financial Planning Analyst (Temporary contract) – A leading company in the fast food industry, located in the heart of Madrid.
They are known for their operational excellence and commitment to provi...Mostrar másÚltima actualización: hace 28 días
- Oferta promocionada
Financial Planning Analyst
HBX GroupMadrid, Kingdom Of Spain, España About UsHBX Group is the world’s leading technological partner, connecting and empowering the world of travel.We are tech-driven, with a customer-first philosophy, our knowledge and relationships o...Mostrar másÚltima actualización: hace 3 días
- Oferta promocionada
Financial Planning Analyst
ALPADIA Language Schools SAMadrid, Kingdom Of Spain, España We are looking for a Senior FP&A Analyst for one of our clients in the infrastructure sector.Prepare and deliver monthly management and shareholder reports including KPIs, financial and operational...Mostrar másÚltima actualización: hace 4 días
- Oferta promocionada
Financial Planning Analyst
WhatJobsMadrid, Kingdom Of Spain, España About UsINFINNI is building the infrastructure that powers the creator economy.We’re a technology company reimagining how creators work by designing powerful, modern tools that make it simple to ma...Mostrar másÚltima actualización: hace más de 30 días
- Oferta promocionada
Financial Planning Analysis Specialist
Villarroel & HunterMadrid, Spain We are currently partnering with a leading company in the Beauty & Wellness sector in the search for a Financial Planning and Analysis Specialist.
This role will report dually to the CEO and the CFO...Mostrar másÚltima actualización: hace 10 días
- Oferta promocionada
Specialist, Financial Planning & Analysis
Villarroel & HunterMadrid, Spain We are currently partnering with a leading company in the Beauty & Wellness sector in the search for a Financial Planning and Analysis Specialist.
This role will report dually to the CEO and the CFO...Mostrar másÚltima actualización: hace 10 días
- Oferta promocionada
Specialist, Financial Planning and Analysis
Villarroel & HunterMadrid, Spain We are currently partnering with a leading company in the Beauty & Wellness sector in the search for a Financial Planning and Analysis Specialist.
This role will report dually to the CEO and the CFO...Mostrar másÚltima actualización: hace 10 días
- Oferta promocionada
- Nueva oferta
Financial planning & analysis manager
GXO Logistics, Inc.Madrid, Spain Estamos en búsqueda de un Financial Planning & Analysis Manager.Será el responsable de analizar el rendimiento financiero del centro, elaborar presupuestos y previsiones, y proporcionar información...Mostrar másÚltima actualización: hace 11 horas
- Oferta promocionada
Financial Planning Analyst
AmenitizMadrid, Kingdom Of Spain, España IPC is a fintech company that focuses on the human element.With a global presence, we support local markets with our advanced cloud-based trading communications and managed connectivity solutions.T...Mostrar másÚltima actualización: hace 3 días
- Oferta promocionada
Financial Planning and Control Analyst
Securitas Direct, part of VerisureMadrid, Comunidad de Madrid, España Eres analista y tienes experiencia analizando datos y enfrentándote a problemáticas de negocio para generar conclusiones y proponer mejoras?.
Financial Planning and Control Analyst.Planificación y E...Mostrar másÚltima actualización: hace 6 días
- Oferta promocionada
- Nueva oferta
Financial Business Analyst (1 year contract)
BD (Tissuemed Ltd)San Agustín del Guadalix, Comunidad de Madrid, España Financial Business Analyst (1 year contract).Join to apply for the Financial Business Analyst (1 year contract) role at Becton, Dickinson and Company (Tissuemed Ltd).
The Financial Business Analyst ...Mostrar másÚltima actualización: hace 11 horas
- Oferta promocionada
- Nueva oferta
Financial Business Analyst (1 year contract)
BD Nogales NorteSan Agustín del Guadalix, Comunidad de Madrid, España Financial Business Analyst (1 year contract).Location : BD Nogales Norte, San Agustín del Guadalix, Community of Madrid, Spain.
The Financial Business Analyst is responsible for managing and analyzin...Mostrar másÚltima actualización: hace 11 horas
- Oferta promocionada
Financial Planning and Analysis Specialist
Villarroel & HunterMadrid, Spain We are currently partnering with a leading company in the Beauty & Wellness sector in the search for a Financial Planning and Analysis Specialist.
This role will report dually to the CEO and the CFO...Mostrar másÚltima actualización: hace 10 días
- Oferta promocionada
Financial Planning Analyst | $100 / hr
Crossing Hurdles, , Spain, España Crossing Hurdles is a recruitment firm.We refer top candidates to our partners working with the world’s leading AI research labs to help build and train cutting-edge AI models.Minimum 4-week engage...Mostrar másÚltima actualización: hace 13 días