FP&A Reporting and Planning (PowerBI) Barcelona

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FP&A Reporting and Planning (PowerBI) Barcelona

Descripción de la oferta

The FP&A Reporting and Planning team is responsible for the reporting and the planning activities for the European countries. The team ensures that the production is done consistently across Europe and delivered to our clients in a timely manner. This team works closely together with the Analysis and Insight team and will be in charge of developing additional standardized reports considered as necessary.

* In charge of delivering the recurrent reportings for Europe
* Gather requirements, work on proposals and build dashboards in Power BI for our stakeholders from different departments
* Support the FP&A department by providing the tools for their analysis and budget/Forecast
* Coordination of the budget process (agenda, reports) and maintenance of the planning tool (Cognos)
* Provide training and documentation to the user community
* Act as an "improvement officer" in structuring, improving & automatizing the various tools & databases used to produce our reports
* Seek for new opportunities to expand our scope
* Document procedures and processes* Power BI
* MS Office (advanced level of Excel incl. pivot tables and functions such as vlookup/sumifs etc.), other BI tools (cubes, etc.). Interest in IT systems.
* Knowledge of MS Power Automate/Power Query" is a plus
* Any experience in corporate finance (reporting, controlling, accounting) would be a great asset
* Fluency in English
* Accuracy and ability to work with large volume of data
* Ability to work with various type of stakeholders
* Excellent interpersonal and communication skills.
* Problem-solving skills, curiosity and resilience
* Strong work structure, organization and ability to work autonomously towards objectives and to respect strict deadlines


Formación Profesional grado medio

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