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- Financial Planning process
- Lead Quarterly Forecasting & Annual Budgeting: Oversee the quarterly forecasting and annual budgeting process for Europe, ensuring alignment with strategy and financial goals.
- Act as a central point of coordination of these processes.
- Data Consolidation & Integration: Consolidate financial projections and data from cross-functional departments, ensuring accuracy and timeliness for executive decision-making.
- Performance Analysis:
- Monitoring and analysis of key performance indicators (KPIs) to assess the company's financial health and objectives alignment.
- Present stakeholders with comprehensive updates on financial performance, including forecasts, budget variances, KPIs, and strategic recommendations.
- Risk Management:
- Identify, assess, and prioritize strategic, financial, and operational risks.
- Collaborate with cross-functional teams to implement risk mitigation plans and strategies.
- Lead Transformation Projects:
- Co-Lead transformation projects and improvement initiatives across Europe.
- Partner with the Head of FP&A to lead the implementation of key strategic and financial projects across Europe.
- Bachelor's degree in Finance, Engineering or related field.
- MBA or relevant certification (e.g., CFA, CIMA) is a plus.
- +7 years experience in financial planning and analysis roles or consulting firm with a track record of delivering strategic insights and managing projects.
- Strong analytical, problem-solving, and critical-thinking skills.
- Excellent attention to detail.
- Advanced competences in financial modeling, forecasting and reporting tools such as Excel, PowerPoint, BI software, and data visualization tools.
- Team player who works cooperatively with others and is a problem solver.
- Strong leadership and people management skills.
- Organized, flexible, adaptable, resilient, able to handle multiple assignments, and committed to continuous learning.
- Can-do attitude with a positive forward-looking mindset and willingness to challenge the status quo.
- Fluency in English, Spanish is a plus.
Kh-197 Senior Fp&A Analyst Europe - Barcelona - Griffith Foods

Descripción
Purpose of the position:
The role will actively contribute to the financial planning and analysis functions within the organization. It will be a pivotal role in providing valuable insights to senior management, supporting strategic and tactical decision-making across the organization, and making decisions related to day-to-day FP&A operations.
Key Responsibilities:
Requirements:
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