- Coordinate and prepare the annual budget and regular re-estimates, including in yearly financial planning cycles and ownership for a subset of streams (e.g., costs);
- Help on the definition of system planning guidelines for the different geographies;
- Responsible for the Coordinated Planning Process (CPP) across geographies.
- Provide timely and meaningful system financial results, key financial metrics and variance analysis to the system leaders, management team, regional finance and Global Services
- Monitor KPIs against plan, proactively flag deviations and prepare new landing scenarios;
- Support the ISA Finance Senior Director and the Management Team in defining the long-term strategy for the system, including long-term TOM (Target Operating Model) development and translating it into a Financial and Commercial Plan
- Provide relevant comments on business outlooks
- Provide ad hoc information and analysis as required
- Support in the preparation of information and data to ensuring the business has the financial and business-related information and analysis necessary to steer the business, whether by leveraging BCG's central information resources or providing locally
- Provide ad hoc information and analysis as required
- Support and follow up of business-related special projects led at ISA level
- Drive content generation and implementation of key initiatives, monitoring status and re-steering course if required
- Coordinate multidisciplinary teams across GEOs
- Action-oriented and pragmatic
- Independent: at ease working with high level of autonomy
- Powerful critical thinking: using rigorous logic and methods to solve problems, you can spot potential problems, you provide objective financial analysis and effective decision making under pressure
- Robust project/program management skills: creating focus, moving roadblocks, tackling difficult problems, able to multitask.
- Working collaboratively across groups: establishing strong collaborative relationships, demonstrating ability to get things done both through formal channels and the informal network, using diplomacy and tact to gain cooperation and support from others
- Thinking digitally: picking up new technical skills and knowledge quickly, being comfortable using a range of digital collaboration tools.
- Innovative delivery: able to deliver value added solutions and with good judgement about which suggestions will work
- Knowledge of key BCG FP&A systems
- Minimum of 5 years of applicable experience in consulting firms
- Excellent knowledge of Foundation Financial & Management, Accounting & Performance reporting, Strategy and Planning
- Excellent English skills (verbal and written communication)
- Portuguese desirable
-
Financial Planning
hace 3 semanas
BBVA Madrid, España**Área**: · **CORPORATE & INVESTMENT BANKING** · **Sociedad**: · **001** · **¿Qué estamos buscando?** · Sobre ti · - Orden y planificación. · - Metodología. · - Capacidad analítica. · - Adaptación al cambio. · Cualificaciones requeridas: · - Grado o Licenciatura en Ingeniería, Ec ...
-
Cib Financial Planning
hace 5 días
BBVA Madrid, España**Área**: · **CORPORATE & INVESTMENT BANKING** · **Sociedad**: · **BBVA,S.A** · **¿Qué estamos buscando?** · Sobre ti · Estamos buscando una persona con talento, motivación y aprendizaje rápido para unirse a nuestro equipo. · **Requisitos**: · - Imprescindibles_ · - Estudios en A ...
-
Financial Planning
hace 1 semana
Repsol Sa Madrid, España.Financial Planning & Analysis Controller page is loaded Financial Planning & Analysis Controller Solicitar locations Campus Repsol-Madrid time type Tiempo completo posted on Publicado hoy job requisition id 71220 En Repsol apostamos por las personas, por eso el equipo humano que ...
-
Financial Planning
hace 3 semanas
Repsol Sa Madrid, EspañaFinancial Planning & Analysis Controller page is loaded Financial Planning & Analysis Controller Solicitar locations Campus Repsol-Madrid time type Tiempo completo posted on Publicado hoy job requisition id 71220 En Repsol apostamos por las personas, por eso el equipo humano que ...
-
financial planning
hace 2 semanas
Banco Bilbao Vizcaya Argentaria, S.A. Madrid, España De jornada completaSobre el área · La Disciplina de Financial Planning & Performance está ubicada dentro del área de Finanzas España. · Entre otras funciones, se encarga de la gestión end-to-end del perímetro de Gastos de Explotación de BBVA España (dotación presupuestaria, cierres contables, segui ...
-
Financial Planning
hace 1 semana
Repsol SA Madrid, EspañaFinancial Planning & Analysis Controller page is loaded · Financial Planning & Analysis Controller · Solicitar locations Campus Repsol-Madrid time type Tiempo completo posted on Publicado hoy job requisition id 71220 En Repsol apostamos por las personas, por eso el equipo human ...
-
Financial Planning
hace 3 semanas
SDi Digital Group Madrid, EspañaAt Repsol, we are committed to equality and do not request personal information. · We believe that diversity contributes to innovative ideas and provides added value that enables us to benefit from mutual learning and perform our best work. · Here, what counts is your experienc ...
-
Financial Planning
hace 2 semanas
Repsol Arganzuela, EspañaAt Repsol, we are committed to equality and do not request personal information. · We believe that diversity contributes to innovative ideas and provides added value that enables us to benefit from mutual learning and perform our best work. Here, what counts is your experience an ...
-
Financial Planning
hace 2 semanas
Repsol Madrid, España OTHERRepsol Generación Baja en Carbono (Renovables), que se posiciona como uno de los cuatro pilares de negocio del Grupo Repsol en el marco del Plan Estratégico , cuyo objetivo es descarbonizar nuestro porfolio de productos y afianzar la posición de la Compañía como un proveedor mult ...
-
Financial Planning
hace 2 semanas
BANCO SANTANDER S.A. Madrid, EspañaFinancial Planning & Analysis Manager for Santander Alternative Investment · Country: Spain · **Santander Alternatives is looking for a Financial Planning & Analysis Manager in our Castellana office.** · **WHY YOU SHOULD CONSIDER THIS OPPORTUNITY** · **Santander Alternatives **is ...
-
Financial Planning
hace 1 semana
Ebury Madrid, EspañaEbury is a hyper-growth FinTech firm, named in 2021 as one of the top FinTechs to work for by Glassdoor and AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration. · **FP&A Manager** · **Ebury ...
-
Financial Planning
hace 2 semanas
Santander Madrid, EspañaFinancial Planning & Analysis Manager for Santander Alternative Investment · Country: Spain · **Santander Alternatives is looking for a Financial Planning & Analysis Manager in our Castellana office.** · **WHY YOU SHOULD CONSIDER THIS OPPORTUNITY** · **Santander Alternatives **is ...
-
Financial Planning
hace 1 semana
Locaria Madrid, EspañaA fantastic opportunity has arisen for a bright and ambitious Financial Planning & Analysis Director to join a fast-growing global content company that possesses a portfolio of innovative, high profile brands. · About Locaria · Locaria blends insight, data, talent and technology ...
-
Financial Planning
hace 2 semanas
Mantu Madrid, España**Who are we? **:Mantu is an independent international consulting player, founded in 2007. Bringing together expert and complementary brands, Mantu stands out for the breadth of its spectrum, responding to all business transformation challenges. · Its activities are divided into ...
-
Financial Planning
hace 2 semanas
Globant Madrid, EspañaWe are a digitally native technology services company where innovation, design and engineering meet scale. We use some of the latest technologies in the digital and cognitive field to empower organizations in every aspect. · Right now, we are looking for a · **Planning & Reportin ...
-
Financial Planning
hace 2 semanas
Globant Madrid, EspañaWe are a digitally native technology services company where innovation, design and engineering meet scale. We use some of the latest technologies in the digital and cognitive field to empower organizations in every aspect. · Right now, we are looking for a · **Financial Planning ...
-
Financial Planning
hace 2 semanas
Otis Madrid, EspañaDate Posted: · Country: · Spain · **Location**: · Golfo De Salónica 73, 28033 MADRID, Spain · At Otis, we move billions of people every day · How? Through our talented Team of more than 69,000 employees, who are passionate about what we do and what's next. · From our foundation o ...
-
Financial Planning
hace 3 semanas
ING Madrid, España**At ING we are looking for** · **Your role and work environment**: · We are looking for a talented and enthusiastic **Senior Financial **ALM analyst** to join our **Business Advice, Planning & Analysis** Team of **Finance** · Together with a small team (~4FTE) of engaged profess ...
-
Financial Planning
hace 1 semana
Radisson Hotel Group, Madrid Office- Finance Madrid, EspañaIn line with the implementation of a corporate Food & Beverage (F&B) strategy the Business Analyst will support management in decision making processes by delivering plan/forecast/budget vs actual analysis, driving profitable growth, and supporting the F&B management to succeed i ...
-
Financial Planning
hace 2 semanas
Clarity AI Madrid, EspañaClarity AI is a global tech company founded in 2017 committed to bringing social impact to markets. We leverage AI and machine learning technologies to provide investors, governments, companies, and consumers with the right data, methodologies, and tools to make more informed dec ...
ISA Financial Planning - Madrid, España - Boston Consulting Group
Descripción
WHAT YOU'LL DO
This is a key role in the finance department, with a balance of budgeting and operational responsibilities, involving regular interaction with MDPs and department managers.
As a member of the ISA Finance Team, you will support the ISA Head of Finance on managing the planning and budgeting process for the system; responsible for effective management reporting, ensuring that it evolves to meet the needs of the business, working alongside the broader regional and global finance community. You will report directly to the ISA Finance Senior Director located in Barcelona.
Specific responsibilities include:
Planning
Reporting
Strategy, decision support & analysis
Business intelligence & Analytics
Project/Program management
YOU'RE GOOD AT
COMPETENCES:
Essential
Desirable
YOU BRING (EXPERIENCE & QUALIFICATIONS)
YOU'LL WORK WITH
Members of our finance team are responsible for preserving the intellectual capital, assets, and integrity of BCG. We make a decisive impact on the firm's direction, performance, and risk-management models. Finance jobs include accounting and reporting, planning and analysis, tax and treasury, financial systems, payroll, and executive compensation.