Financial Planning Analyst - Barcelona, España - Page Personnel España

Page Personnel España

Empresa verificada

Barcelona, España

hace 2 semanas

Publicado por:

Isabel García

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Descripción

In charge of delivering monthly and quarterly commissions and bonus calculations

Providing the front office explanations for the calculation of commissions and bonuses and P&L questions
Working together with Finance business partners and local teams regarding the commissions& bonus calculations
Performing the reconciliation of bonus pool files monthly
Adapting calculations to new schemes by communicating with the finance business partners to create simulations if needed
Updating Commissions & Bonus Overview Table to reflect the scheme changes
Developing and maintaining calculation files and automatization of the process
Working closely with stakeholders with a value add perspective

Great Opportunity to join our finance team in the SSC|Fluent level of English is a must

MS Office (advanced level of Excel incl. pivot tables and functions such as vlookup/sumifs etc.), other BI tools (cubes, etc.). Interest in IT systems.
Any experience in corporate finance (reporting, controlling, accounting) would be a great asset
Fluency in English
Drive and project ownership mindset
Knowledge of MS Power Automate
Strong work structure, organization and ability to work autonomously towards objectives and to respect strict deadlines
Having a team player mentality
Accuracy and ability to work with large volume of data
User experience of Power BI is a plus
Ability to work with various type of stakeholders
Excellent interpersonal and communication skills
Problemsolving skills, curiosity and resilience
Experience in a very multinational environment (+40 nationalities in the SSC)
Competitive compensation and benefits package in Barcelona, various wellbeing activity options

The FP&A Sales Middle Office team is responsible for the calculation of monthly and quarterly commissions & bonuses for the European countries.

The team ensures the standardization and consistency of the calculation delivered to our clients, in accordance with the EU Commissions & Bonus Governance and in a timely manner.

Financial Planning Analyst - PageGroup SSC