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    Reporting analyst - Barcelona, España - Page Personnel

    Page Personnel
    Page Personnel Barcelona, España

    hace 1 semana

    Page Personnel background
    Descripción
    Multicultural, financially strong and growing FMCG international company|Work in a dynamic, informal and international environment

    Our client is a leading player in the FMCG industry, employing over 500 people worldwide. Based in Mataro, they have a strong presence in the market, known for their commitment to quality and customer satisfaction.

    Reporting to the Business Controlling & Reporting Director, the main duties and responsibilities will be:

    • Establish robust methodologies and reporting for the analysis and monitoring of financial results.
    • Design new tools in order to improve automation and efficiency of financial processes.
    • Manage Financial Closing Process including deviation analysis and reporting in an accurate and timely manner.
    • Prepare monthly KPIs, Reportings and Dashboards
    • Analyze commercial/ financial data to identify trends, variances, and opportunities for improvement.
    • Ad-hoc financial analysis, building P&Ls and calculations to support decision making.
    • Support on the annual budgeting construction and consolidation
    • Elaboration of monthly performance KPIs for the Commercial & Marketing Areas
    • Utilising BI tools to deliver meaningful insights into business performance, being able to deliver drilldown reporting

    Skills and attributes:

    • Bachelor's degree in Finance, Accounting, IT / Technology, Statistics, Mathematic or a related field.
    • 4-6+ years of experience in Financial planning and analysis
    • Previous experience in Audit (Big 4) is a plus.
    • Excellent analytical skills
    • SAP advanced is required.
    • Advanced knowledge of Power Query / Power BI and other Data visualization tools (Qlik view/Qlik sense/Tableau/BO)
    • Advanced user of Excel
    • Strong attention to detail, problem-solving abilities and a results-driven mindset
    • Hands-on and capability to multitask and adapt to a constantly changing, quick environment.
    • Positive mindset, proactive and high level of commitment willing to be part of a high-performing team.
    • Advanced English.
    • The opportunity to work in a vibrant and fast-paced FMCG industry
    • A supportive and collaborative team environment
    • The chance to make significant contributions within a leading FMCG company
    • The location, Mataro, offers a great work-life balance. 2 days of working from home.
    • Flexible Schedule



    We welcome those who believe they can make a difference to our team. If you're motivated by challenge and excited about the FMCG industry, we encourage you to apply for the Reporting Analyst position today.

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