Page Personnel ETT
Location
Madrid | Spain
Job description
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. * 3-5 años de experiencia en puestos similares
* Grado en Economía, Finanzas o similares
* Nivel alto de inglés
* Dominio avanzado de Paquete Office
Job tags
Salary
