Trabajos
>
Madrid

    FP&A Analyst - Madrid, España - Affidea

    Affidea
    Affidea Madrid, España

    hace 6 días

    Default job background
    De jornada completa_permanent
    Descripción

    Control, develop and provide analysis of 5 years business model, country and Group monthly reporting, forecasts, and annual plan; monthly country managers' reports & annual operating plan / quarterly forecast presentation templates.

  • Supports modelling the Group's 5-Year Plan financial model. The integrated financial model comprises a full profit & loss account, BS and cash flows
  • Supports the annual budgeting process. Developing planning guidelines to the countries for the Budget
  • Provides and ensures all the data and reports to the planning and forecasting processes on Group level
  • Liaises with countries and HQ senior management on business plan and forecast
  • Analyses and provides feedback on country submissions to the business plan and forecast
  • Runs, analyses and updates scenarios for the above activities
  • Reviews monthly country management accounts submissions and in particular the variance analysis and liaise with countries where items are not clear
  • Consolidates monthly variance analysis for financial statements
  • Prepares & distributes monthly country managers reports templates
  • Writes commentary and prepares various materials for inclusion in the monthly, quarterly and ad-hoc consolidated board results packages
  • Ensures support to the whole Group FP&A team in excel models' analysis and cooperating strongly with MIS team for proper reporting
  • Capex execution control in terms of planning and scopes. Monitor investment program and follow-up the differences versus budgeted figures.
  • Supports the OneStream and SAP implementation for FP&A, defining requirements with business sense
  • University/College degree in Economics
  • Strong MS Office knowledge (Word, Excel, PowerPoint)
  • Fluent English is a must
  • ACCA/ CIMA would be an advantage
  • 3-5 years of experience in similar a role
  • Highly desired OneStream experience
  • Catenon

    Fp&a Analyst

    hace 1 semana

    Catenon Madrid, España

    **FUNCTIONS**: Importante empresa internacional de automoción busca incorporar a su equipo a un FP&A Analyst. Responsabilidades: Apoyar al equipo de Control durante las actividades de fin de mes. Preparación y análisis de estados financieros mensuales (P&L, balance general, estad ...

  • Fyte

    Fp & a Analyst

    hace 1 semana

    Fyte Madrid, España Permanent

    Destacada empresa de uno de los principales sectores en auge, se encuentra en búsqueda de un FP&A Analyst para sus oficinas de Madrid. · **Funciones**: · Planificar, organizar y controlar el proceso completo de "reporting" de los Estados Financieros de la Compañía. · **Análisis d ...

  • Cabify

    Fp&a & Control Analyst

    hace 6 horas

    Cabify Madrid, España

    ¿Quieres cambiar el mundo? Eso es lo que hacemos en Cabify. Nuestro objetivo es hacer de las ciudades mejores lugares para vivir, mejorando la movilidad de las personas que viven en ellas, conectando a pasajeros y conductores con tan sólo pulsar un botón. Es posible que algún día ...

  • Cabify

    Global Fp&a Analyst

    hace 6 horas

    Cabify Madrid, España

    ¿Quieres cambiar el mundo? Eso es lo que hacemos en Cabify. Nuestro objetivo es hacer de las ciudades mejores lugares para vivir, mejorando la movilidad de las personas que viven en ellas, conectando a pasajeros y conductores con tan sólo pulsar un botón. Es posible que algún día ...

  • Cobee

    Fp&a Analyst

    hace 2 días

    Cobee Madrid, España

    **About us**: · At Cobee, we believe that compensation is people's most important financial relationship, and our vision is to become the most desirable solution for employees to get compensated at work, making them financially healthier and more engaged with their companies. To ...

  • Northland Power

    Fp&a Analyst

    hace 1 semana

    Northland Power Madrid, España

    At Northland, we're enablers of change, united by our journey to transform the energy sector into the foundation for a sustainable future. · Since our inception, we've been early movers in the energy industry, adopting new initiatives that pave the way for communities across the ...

  • Acumed Iberica

    Fp&a Analyst

    hace 1 semana

    Acumed Iberica Madrid, España

    Acumed Iberica · Come join a team where People make the difference As a part of Marmon Holdings, Inc., a highly decentralized organization, we rely heavily on people with the aptitude, attitude, and entrepreneurial spirit to drive our success, and we're committed to attracting an ...

  • Affidea BV

    Fp&a Analyst

    hace 2 días

    Affidea BV Madrid, España

    **Control, develop and provide analysis of 5 years business model, country and Group monthly reporting, forecasts, and annual plan; monthly country managers' reports & annual operating plan / quarterly forecast presentation templates.** · - Supports modelling the Group's 5-Year P ...

  • Expedia Group

    Fp&a Finance Analyst

    hace 1 día

    Expedia Group Madrid, España

    **Finance Analyst** · - Due to our team being very international, please ensure CVs are in English. _ · Expedia Business Services (EBS) manage all of Expedia Group's B2B relationships. Our partners range from large airlines, hotels, and activity providers to single homeowners. As ...

  • Pleo

    Senior Fp&a Analyst

    hace 1 semana

    Pleo Madrid, España

    Over the past two year's Pleo has been on a rocketship - like growth journey. And to keep that rocket going in the right direction, we're looking to strengthen our FP&A team. We're excited to be looking for someone who can provide financial insights and analysis to help us define ...

  • Brambles Group

    Analyst Finance Fp&a

    hace 1 semana

    Brambles Group Madrid, España

    CHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers. We employ 11,000 people and operate in more than 55 countries. Through our pioneering and sustainable share-and-reuse business model, ...

  • Nexthink

    FP&A Analyst

    hace 6 días

    Nexthink Madrid, España De jornada completa

    Job Description · We are looking for a talented FP&A Analyst (Marketing) to join our team. In this role you will grow our business by providing actionable insights that will help Nexthink expand globally. · This is a unique opportunity to join a booming Software Business environm ...

  • Nexthink Sa

    Fp&A Analyst

    hace 1 semana

    Nexthink Sa Madrid, España

    Hi, we're Nexthink. We're not just the leader in the digital employee experience category, we invented the category. Our solutions combine real-time analytics, automation and employee feedback across all endpoints to help IT teams delight people at work. Our cloud-native platform ...

  • Nexthink SA

    FP&A Analyst

    hace 1 semana

    Nexthink SA Comunidad de Madrid, España

    Hi, we're Nexthink. We're not just the leader in the digital employee experience category, we invented the category. Our solutions combine real-time analytics, automation and employee feedback across all endpoints to help IT teams delight people at work. Our cloud-native platform ...

  • Nexthink

    FP&A Analyst

    hace 4 días

    Nexthink Madrid, España De jornada completa

    Company Description · Hi, we're Nexthink. We're not just the leader in the digital employee experience category, we invented the category. Our solutions combine real-time analytics, automation and employee feedback across all endpoints to help IT teams delight people at work. Ou ...

  • Affidea Group

    FP&A Analyst

    hace 1 semana

    Affidea Group Comunidad de Madrid, España

    Control, develop and provide analysis of 5 years business model, country and Group monthly reporting, forecasts, and annual plan; monthly country managers' reports & annual operating plan / quarterly forecast presentation templates. · Supports modelling the Group's 5-Year Plan f ...

  • Affidea Group

    Fp&A Analyst

    hace 1 semana

    Affidea Group Madrid, España

    Control, develop and provide analysis of 5 years business model, country and Group monthly reporting, forecasts, and annual plan; monthly country managers' reports & annual operating plan / quarterly forecast presentation templates. Supports modelling the Group's 5-Year Plan fina ...

  • Boston Scientific Corporation

    Emea Financial Operations Analyst

    hace 1 semana

    Boston Scientific Corporation Madrid, España

    **EMEA Financial Operations Analyst (Madrid based)**: · - Remote Eligible: Hybrid- Onsite Location(s): Madrid, M, ES**Boston Scientific transforms lives through innovative medical solutions that improve the health of more than 30 million patients around the world each year.** · W ...

  • Boston Scientific Corporation

    Financial Planning Analyst Intern Ehq

    hace 1 semana

    Boston Scientific Corporation Madrid, España

    **Financial Planning Analyst Intern EHQ**: · - Remote Eligible: Hybrid- Onsite Location(s): Madrid, M, ESWe are looking for a proactive youngster to add to our EMEA EHQ FP&A Team, to start their career with an internship experience. In the team, they will support the European Hea ...

  • Sulzer

    Financial Analyst Services

    hace 1 semana

    Sulzer Madrid, España

    Services_HQ-E484 · FINANCIAL ANALYST SERVICES - Full Time - Madrid, Spain · **Join our** Finance team within the Division Services as Financial Analyst and support the Division FP&A manager and regional controllers with your financial analysis. · **Your main tasks and responsibil ...