Senior FP&A Analyst EU Barcelona

Trabajos.comTrabajos.com
Regístrate gratis
Trabajos.com
Volver a la portada > Ofertas de empleo > Ofertas de empleo en Barcelona > Ofertas de empleo en Page Personnel ETT > Senior FP&A Analyst EU Barcelona

Senior FP&A Analyst EU Barcelona

Descripción de la oferta

This role will support the Head of FP&A and PageOutsourcing Finance Director in providing high quality monthly reporting and analysis; budgeting and forecasting; and management insight, analysis and information. The role requires a person who will live by the PageGroup values: take pride, be passionate, never give up, work as a team, and make it fun.


Descripción de la oferta

* Preparation of Business Plan, budgets and forecasts, taking inputs from the relevant members of PageOutsourcing
* Working with the PageOutsourcing Finance Director and Head of Finance during the month end close to ensure that revenue is reported accurately, that a flash revenue report is available in a timely manner and that costs are booked correctly and in line with expectations
* Producing monthly/quarterly management reporting, including drafting of monthly PageOutsourcing leadership reports
* Produce monthly contract level reporting and analysis
* Producing other analysis, including comparison to competitors, to support the PageOutsourcing leadership team
* Support Group and the PageOutsourcing Finance Director with PageOutsourcing for internal/external reporting requirements
* Assisting with contract pricing reviews both during the tender process and after contract signature
* Supporting any internal or external audit activity
* Production of external client MI, such as SLA reporting


Perfil del candidato

Judgement

* Excellent attention to detail
* Acts with the highest levels of integrity and treats others with respect
* Ability to spot trends
* Analyses data appropriate for different audiences



Performance

* Thrives in dynamic environments
* Highly organised and efficient
* Can work under pressure and to tight deadlines, managing tasks from multiple stakeholders simultaneously
* Enjoys working with large data sets
* Is engaged and demonstrates strong alignment with the organisation's objectives and values



Interpersonal Skills

* Able to communicate effectively with different countries, cultures and organisational levels
* Articulate, both verbally and in writing
* Good standard of English is required
* Flexible to internal customer needs



Experience

* ACCA or CIMA qualified with good understanding of financial planning, management reporting and analysis
* Advanced Excel skills
* Strong analytical and problem solving skills
* Very strong financial modelling skills


Oferta de empleo

Oportunidades de carrera y desarrollo profesionalExcellent attention to detail
From 7 to 10 years of experience on similar roles
English fluent and other languages is a plus (French, German, Italian etc)
Analytical profile

Estudios:

Formación Profesional grado medio

Años de experiencia:

Sin Experiencia

Datos de la oferta

Salario:

A convenir

Jornada Laboral:

Jornada Completa

Tipo de contrato:

Indefinido
Recibe ofertas como esta en tu email

Inscríbete en la oferta

Comparte esta oferta:
  • WhatsApp
  • LinkedIn
O envíasela a un amigo por email: