Financial Analyst and Accounting - Madrid, España - Page Personnel España

Page Personnel España

Empresa verificada

Madrid, España

hace 2 semanas

Publicado por:

Isabel García

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Planning & Analysis

Preparation of month end and adhoc reporting for business leaders.
Performs basic financial modeling, analysis, and reporting to ensure financial information has been recordedaccurately.
Assists in the preparation of annual budgets and forecasts
Completes monthly and quarterly reporting on actual performance to ensure forecast accuracy, timely delivery,and provide insightful variance commentary.
Collaborates with business leaders to develop recommendations for ongoing planning processes includingforecast updates, annual budgets, and long term plans.
Provides research and analytical support to crossfunctional groups to evaluate and financially model salesperformance and opportunities for improvement.
Develops visualization tools to assist business partners in analyzing reports and developing action plans basedon data.
Assesses financial viability of potential growth opportunities and provide recommendations and guidance tobusiness partners.
Communicates analytical findings in a compelling and concise manner to inform and guide strategic decisions.

Accounting

Booking supplier invoices and Customer payments
Local contact of Concur, travel& expense tool. Assist employee queries and audit travel expense reports
Responsible of Supplier Masterfile maintenance in SAP and supplier process validation
Respond to payment and invoice inquiries from vendors and employees
Prepare and provide support for monthly accruals of unpaid invoices and other outstanding liabilities
Communicate proper procedures with accounting and other personnel outside the department
Ensure records are appropriately maintained
Assists in the preparation of month end reporting

Inglés alto C1|Contrato indefinido

Bachelor's degree in Accounting, Finance, Business or related field preferred
3 years of experience in financial analysis or similar role or equivalent combination of education and experience
Basic understanding of Spanish and US GAAP and how it applies to financial planning and analysis.
Highly proficient with Excel, other MS office products, Power BI and SAP. Ability to quickly learn other softwarepackages as needed
Strong organizational and time management skills, ability to address issues from multiple perspectives,prioritize multiple assignments, and meet all deadlines with a special strong attention to detail.
Strong cross team collaboration
Proficiency in English.

American multinational located in La Florida (Madrid)

Oportunidades de carrera y desarrollo profesional.
Contrato indefinido
Seguro médico Sanitas
Ubicación La Florida, Madrid
Existe lanzadera gratis desde Moncloa a las oficinas por la mañana y por la tarde.
Jornada intensiva julio y agosto
Trabajo híbrido, 3 días en casa 2 en oficina

This is a combined role of Accounting and Finance Planning & Analysis to support legal entity and International Distributor Business (FA&AS).

Financial Analyst and Accounting