Financial Planning and Analysis Trainee - Madrid, España - Radisson Hotel Group, Madrid Office- Finance

Radisson Hotel Group, Madrid Office- Finance

Empresa verificada

Madrid, España

hace 2 semanas

Publicado por:

Isabel García

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Descripción

_Financial Planning and Analysis Trainee_

The position is responsible for supporting controlling/FP&A activities, including but not limited to Long Term Planning, Annual Budgeting, Forecasting, Standard Reporting and other Business Support & Analysis activities as required. The position will focus on executing standard processes, based on maintaining internal service levels._

_Major/Key Accountabilities_
- _Supports the execution of the Annual Budgeting and Forecasting process in the region to provide performance targets._
- _Management Reporting and

Financial Close Activities:
Support on the production of recurring and ad hoc management reports: _
- _Prepares variance analysis on actual results versus plan/forecast_
- _Assists in presentation on results, forecasts, and plans to senior management_
- _Providing valuable insights to the Finance Business partners in order to navigate and facilitate decision making._
- _Supports the production of the long-term plans for the company to provide a robust and timely strategic plan._
- _Execution of other Business Support & Analysis activities to efficiently serve internal customers, added value analysis of business performance, risk & opportunities, benchmarking analysis with competitors etc _
- _

Business Partnering:
Partners with Key Stakeholders and Business Partners to align on business priorities and drive effective solutions/execution. Constructively communicates compelling arguments based on facts and data, and obtains necessary information to support his conclusions._
- _Complies with all departmental/ financial operations policies and practices._

_Qualifications_
- _Minimum: Bachelor's degree in Finance/ Accounting or in a relevant finance technical discipline (_in progress_)_
- _Desirable: Master's Degree (e.g. Finance, Business Administration, Accounting) (_in progress_)_

_Experience_
- _N/A_

_Skills and Knowledge_

Key aspects include:_

- _Understanding of Finance processes_
- _Excellent written, verbal, and interpersonal skills_
- _Self-starter with problem solving capabilities_
- _Driven, curious and solution oriented_
- _Strong analytical skills including identifying and explaining key drivers and underlying trends_
- _Innovative and adaptable approach_

_Languages_
- _English_
- _Other European (highly desirable)_

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