Finance Analyst Madrid

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Finance Analyst Madrid

Descripción de la oferta

Empresa multinacional dedicada a la elaboracion de bebidas espirituosas, necesita incorporar en la sede de Madrid un Finance Analyst.
Formación;
Imprescindible grado en Económicas, ADE o afines.Ingles C1Manejo de SAP ( FI)
Condiciones:
Contrato estableJornada completaZona de trabajo; Madrid Campo de las Naciones.Salario 25K
Funciones;
The Finance Analyst will provide comprehensive and challenging financial support across the international markets. The role is accountable for analysing and reporting on performance, support of the company management, along with delivering and contributing to key improvement initiatives and projects.
Management of Subsidiary transactions: invoice, recharges, constant communication with Auditors, analysis of investments, etc.• Lead the improvement of the international markets data source to improve the decision making process. Ensures that sophisticated and reliable analysis techniques are applied in key decisions.• Provide analysis and understand Commercial market insights from key focus markets.• Develop and highlight commercial insights across both core brands and super premium growth opportunities.• Model and embed insightful reporting to improve understanding of monthly performance.• Support legal Subsidiary topics.• Analysis of the annual plan and quarterly forecasts for all brands within the international markets.• Provide the reporting and analysis of advertising & promotional (A&P) spend, driving ongoing and value-adding discussions with central marketing and key market teams.• Support month end process, i.e. analysing, writing commentary and issuing monthly reporting packs, tracking accruals and reconciliation of the balance sheet account.Formación;
Imprescindible grado en Económicas, ADE o afines.Ingles C1Manejo de SAP ( FI).

Experiencia como analista Financiero , llevando a cabo las siguientes funciones:
Management of Subsidiary transactions: invoice, recharges, constant communication with Auditors, analysis of investments, etc.• Lead the improvement of the international markets data source to improve the decision making process. Ensures that sophisticated and reliable analysis techniques are applied in key decisions.• Provide analysis and understand Commercial market insights from key focus markets.• Develop and highlight commercial insights across both core brands and super premium growth opportunities.• Model and embed insightful reporting to improve understanding of monthly performance.• Support legal Subsidiary topics.• Analysis of the annual plan and quarterly forecasts for all brands within the international markets.• Provide the reporting and analysis of advertising & promotional (A&P) spend, driving ongoing and value-adding discussions with central marketing and key market teams.• Support month end process, i.e. analysing, writing commentary and issuing monthly reporting packs, tracking accruals and reconciliation of the balance sheet account.

Estudios:

Formación Profesional grado medio

Años de experiencia:

Sin Experiencia

Datos de la oferta

Salario:

A convenir

Jornada Laboral:

Jornada Indiferente

Tipo de contrato:

A convenir
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