Financial Analyst - Madrid, España - Euronet – Eft Segment

Descripción

Providing analysis of business drivers, financial performance improvement action recommendations, business analytics, and other performance-based analytics with regards to business units and divisions.

Preparing Budgets, Forecast and Strategic planning and helps securing that planning is supported by initiatives and corrective actions. Overseeing full cost allocation and optimizing contribution to ATM business profitability. Preparing business material and participating in regular business reviews. Ensuring the timely, monthly reporting delivery of Regional finance KPIs. Support the achievement of business plans and forecasts, saving targets and project implementation.

Support business and realization of cost effectiveness through actual reporting and tracking of financial effectiveness by developing standardised KPI dashboards.

Analysing and reporting deviations between budgets, forecasts and actuals. Support business in financial matters, providing explanation of planning cycle, actual reporting and with financial insights at business decisions. Requirements University/College degree, preferably in Finance, Business administration, Economics or Accounting Minimum 3-5 years' experience in similar finance role Experience in Reporting & Financial analysis / financial controlling Fluency in English and Spanish Self-motivated and able to work independently Confident, accurate person with attention to details Curious, open-minded attitude and willingness to learn