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  • Kh-197 Senior Fp&A Analyst Europe - Barcelona - Griffith Foods

    Griffith Foods
    Griffith Foods Barcelona

    hace 3 semanas

    Default job background
    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:

    • 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.

    Requirements:

    • 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.

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