Financial Planning and Analyst - PageGroup SSC Barcelona
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Financial Planning and Analyst - PageGroup SSC Barcelona

Descripción de la oferta

This role will support the team's FP&A Senior Leads, in Commercial Finance for Global Support Services, by providing high quality monthly reporting and analysis; support budgeting and forecasting; month end analysis; and management insight and information for the Support functions. They will live by the Pagegroup values, take pride, be passionate, never give up, work as a team and make it fun.

* Prepare and distribute 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 requiredJudgment:
* 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

* Thrives in dynamic environments
* Highly organized and efficient
* Expresses active engagement with the business and demonstrates strong alignment with the organization'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

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


Formación Profesional grado medio

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