Fp&a Analyst - Barcelona, España - Page Personnel España

Page Personnel España

Empresa verificada

Barcelona, España

hace 3 semanas

Publicado por:

Isabel García

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Descripción

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' goto 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 monthend close process for relevant areas
Producing adhoc 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 adhoc internal and external reporting as required by their businesses
Support any internal or external audit activity as required

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

Previous experience in R2R or FP&A
Fluent level of English and Spanish
Experience on international environement
Can work under pressure and to tight deadlines
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

PageGroup was established in the UK in 1976.

We're now a FTSE 250 organization with operations in 36 countries, providing recruitment services and career opportunities at a local regional and global level.

Experience in a very multinational environment (+40 nationalities in the SSC)
Competitive compensation and benefits package in Barcelona, various wellbeing activity options

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.

FP&A Analyst - PageGroup SSC