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

Page Personnel España

Empresa verificada

Barcelona, España

hace 1 semana

Publicado por:

Isabel García

beBee Recruiter

Descripción

SUMMARY

The FP&A Analysis and Insights Ops Team provides excellent service as Business partners of the Finance Representatives and the Business in Continental Europe, Middle East and Africa, offering analysis of financial and operational data & KPIs, providing transparency of the financial data and identifying opportunities to improve business processes and decisions.

Responsible for the financial planning process within the Ops Area.

The role requires a person who will live by the Page Group values: Work as a Team, Make a difference, Value determination, be Passionate and Enjoy what we do.

FP&A Senior Analyst - PageGroup SSC will be
responsible for:

Support the development and enhancement of the Group FP&A strategy
Business partnering: Build strong relationships with stakeholders in operations & Finance Business Partners
Financial and Operational Analysis on how to grow the business
Prepare and present Business cases to senior stakeholders: offer insights & provide adhoc analysis to influence/facilitate decisions
Work on regional or group wide projects, as appropriate
Identify process improvements and opportunities
Owner of the Budget/Forecast process (Ops streams)
Bonus pool monitoring
Use expert knowledge of the Page Insights products
Perform UATs to ensure improving data consistency and reports

Immediate Incorporation|Indefinite Term Contract

FP&A Senior Analyst - PageGroup SSC requires:

Experience and Quealifications

Strong financial and business background. (MBA preferred)
Experience of working at least 7 years in an FP&A/Finance department (multinational business)

-
Strong Excel, Power Point, and financial modelling and data visualization skills

Power BI knowledge would be beneficial

Skills and Competencies

Judgement
Strong drive
Structured and being able to work on an autonomous way
Set up the right priorities / focus on materiality (be able to see the big picture)

Performance

Thrives in a dynamic environment
Proactive in identifying issues and opportunities to improve business and problemsolving oriented
Expresses active engagement with the firm, and demonstrates strong alignment with the organization's values
Critical thinking and excellent planning, analytical and insights skills
Excellent attention to detail
Ability to work under pressure and keep strict deadlines

Interpersonal skills

Strong influencing skills
Language skills
English and Spanish (additional European language would be beneficial)
Excellent interpersonal and communication skills
Works with various stakeholders on different levels, including senior management
Acts with highest levels of integrity and treats others with respect
Highly credible

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.

In Barcelona, our Shared Services Centre regroups positions to support our operations in Europe and globally.

Offered for FP&A Senior Analyst - PageGroup SSC:

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

We are looking for an FP&A Senior Analyst - PageGroup SSC