Location
Madrid | Spain
Job description
Sobre nuestros clientes
Empresa multinacional del sector educación ubicada en Madrid capital busca incorporar un FP&A con inglés alto.
Descripción de la oferta
El candidato seleccionado deberá llevar a cabo las siguientes funciones:
- Provide and ensure all the data and reports for the planning and forecasting processes, on Group Level.
- Liaise with countries on business plan and forecast
- Analyse and provide feedback on country submissions
- Monitor KPIs, provide insights and actively participate in the decision - making process with the business. Proactively identify and mitigate rosks, while also uncovering opportunities.
- Run, analyse and update scenarios for the above activities.
- Review monthly country management accounts submissions and in particular the variance and liais with countries where items are not clear.
- Consolidate monthly variance analysis.
- Prepare & distribute reports templates when appropriate.
- Write commentary and prepare various materials for inclusion in the monthly, quarterly and ad - hoc consolidated results packages and other external request for information.
- Ensure support to the Group FP&A team in excel models´ analysis and cooperating strongly with the Accounting team for proper reporting
- Participate and support Functional leaders in Cross group projects as Finance partner, as required
- Participates in ERP related projects, ensuring that functional design is proper and meets requirements.
Perfil buscado
El candidato seleccionado deberá cumplir con los siguientes requisitos:
- 3-5 años de experiencia en puestos similares
- Grado en Economía, Finanzas o similares
- Nivel alto de inglés
- Dominio avanzado de Paquete Office
Qué ofrecemos
Oportunidades de carrera y desarrollo profesional.
Job tags
Salary
de 39000 a 40000 €/año
