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Junior Business Partner Fp&A - Madrid, España - Awin
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Descripción
Purpose of position As a Junior Business Partner (m/f/d) in our FP&A Team, you make a significant contribution to preparing decisions for management and fostering transparency by creating and analysing group-wide reports and KPIs.
By constantly developing your role, you ensure that you keep pace with our growing business and dynamic market. All of this is done in close cooperation with our international subsidiaries and management.Last but not least, by participating in forecasts and budgets, you will be involved in actively accompanying our future development and strategy.
Key Tasks & accountabilities Key responsibilities within this superb role include:You will be responsible for consulting and supporting Awin's Country and Regional Managers and Department Heads for our Regions with underlying analysis based on their financial performanceFinding saving potentials, possible sales boosts by providing qualitative insights based on available reportings including conclusions is one of your key strengthsWith a high level of communication (written & spoken) you take the co-pilots seat in the manager's plane giving directions and recommendationsResponsibility on Revenue, Staff, Opex and Capex going along with anticipation of expected figures before month-end closingProviding commentary on deviations between expected and actual figures is one of your key strength and goes in hand with target-oriented communication towards your stakeholders both throughout the month and towards month-end closingYou are a key-player in our Budget, Forecasting and Midterm planning process, having the foresight for your area of responsibilitySkills & Expertise/Experience To be successful you will need to meet the below requirements.
Highly motivated, top-performing professional with a degree in business administration, economics, or similarAt least a previous experience in controlling (internship, 6-month contract or similar)Passionate about controlling and finance, and looking to join a highly dynamic, diverse, and international teamGood knowledge of MS Excel, BI Tools such as Tableau is a plusKnowledge in accounting and controlling standards according to IFRSExcellent communication skills in English (verbal and written)Goal-oriented, analytical, and independent way of working; proven abilities to work in a team and show flexibilityStrong communication and interpersonal skillsOur Offer Flexi-Week and Work-Life Balance:
We prioritise your mental health and wellbeing, offering you a flexible four-day Flexi-Week at full pay and with no reduction to your annual holiday allowance.
We also offer a variety of different paid special leaves.Flexi-Office:
Do you prefer to work from our cool office, from home, or in a completely different environment? With us, the choice is yours.
Health & Well Being:
With our support and access to various initiatives and sports offers, you can devote yourself to your mental and physical well-being
Development:
We've built our extensive training suite Awin Academy to cover a wide range of skills that nurture you professionally and personally, with trainings conveniently packaged together to support your overall development.
Remote Working:
You will receive a monthly allowance to cover part of your running costs. In addition, we will support you in setting up your remote workspace appropriately.
Appreciation:
Thank and reward colleagues by sending them a voucher through our peer-to-peer program and show your appreciationforcolleagues who have gonethe extra mileto supportyou.
Like all businesses, we've had to adapt and nurture our culture in a virtual environment. Our virtual 'Life @ Awin' hub brings our colleagues from across the globe together for various social activities.
Diversity & Inclusion are paramount to us, and we proudly pursue and hire diverse team members. We champion uniqueness and authenticity; this is who we are at our core.
Our network of affiliate partnerships are diverse and transparent, as are the employees powering our vision to build the world's leading open partner ecosystem.
We welcome all backgrounds, identities, and experiences. If you need support at any point in the application or interview process, please let us know.Apply now to begin the next stage of your career at a progressive company that supports both your professional and personal development.
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