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- Be a part of the implementation team for the new budgeting, planning and analysis tool across the Group
- Subsequent technical and ongoing system administration, including technical & functional configurations and monitor existing integrations
- Point of contact for end users and external consultants of the budgeting, planning and analysis tool
- Facilitation of system adoption and optimization through user training, user support, and meeting user requirements
- Planning, reviewing, and customizing the tool to meet user and business needs
- Monitoring end user usage and system performance
- Ensuring the quality of data and performance of regular data audits, resolution of data integrity issues
- Development of tests, functional testing, and rollout of customizations, new enhancements, and system integration based on user/business needs
- Helping with data extraction through reporting and searches
- Budgeting, planning and analysis tool Certification (ideally Pigment, Workday, Anaplan or similar) is preferred.
- Solid finance and accounting background and understanding.
- Experience of implementing a budgeting, planning and analysis software.
- Fluency in English (you will work with our Global Team); knowledge of any other group language highly preferred (Italian, Portuguese, Spanish, Polish)
- Strong analytical and problem-solving skills.
- Strong financial modeling skills.
- Excellent communication skills, strong ability to elaborate, write and maintain technical training documentation.
- Ability to adapt and work in a quickly changing environment, manage competing demands.
- Proactive mindset, thriving in fast paced, always changing environments.
- The role is remote first in any of our legal entities.
- In this role, you'll be reporting to Juan Canepa, our Global FP&A Manager.
- If you're an internal candidate: please ensure you have your manager's green light before applying.
- 45 min conversation with Ashleigh Watson/Flore Ziegfeld from our Global Talent Acquisition team, to understand more about you and your initial fit to the role and for you to get to know our company
- SHL assessment (async numerical reasoning assessment)
- 1h interview with Juan Canepa, your manager in this role
- Business case incl. a few days to prepare and a meeting to present your thoughts and findings - and get an impression what it would be like working together
- Final conversation with Małgorzata Potkańska - Global Head of Strategic Finance
- References and offer
Global EPM Model Builder - Barcelona, España - Docplanner
Descripción
Job DescriptionYou will be joining our Global Strategic Finance team reporting to Juan Canepa, our Global FP&A Manager and take accountability of the implementation of our new FP&A tool. This includes coordinating with local and global teams and business leaders.
This position offers a unique opportunity to apply both your financial and technical expertise, support the business in improving our financial processes at global scale, and work in a collaborative team environment. If you are a detail-oriented professional with excellent English language skills, we actively encourage you to apply
Your key responsibilities in this role:
Logistics
Preliminary recruitment process