Senior Finance Analyst - Madrid, España - Locaria

Locaria

Empresa verificada

Madrid, España

hace 6 días

Publicado por:

Isabel García

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Descripción

About Locaria

Locaria is a pioneering leading multilingual marketing and linguistic services agency that sits within The Stagwell Group and MDC Partners.

We maximize the effectiveness and performance of global content seamlessly across territory, platform and media for brands with international spirit.

We combine engagement metrics with content creation processes by harnessing data from all stages of the customer journey including awareness, consideration and engagement.

We do this in any language combination, across more than 90 markets.
Our global clients include the world's top brands across luxury, retail, travel, hospitality, finance, market research and tech.

We have been recognized by the following awards:

Home to the Association of Translation Companies' Innovator of the Year
Shortlisted for three business awards by The Drum
Named "Best Workplace for Training & Personal Development" by Adaptive
Recognised as Top midmarket language service providers by Nimdzi Insights

THE ROLE

The Senior Finance Analyst position is a role within our newly set up Finance department, that will work alongside our sister agency's larger Finance department.

Reporting to the Financial Planning & Analysis Director, this role will be responsible for all Financial Analysis and reporting across the Locaria business, whilst making improvements to processes and reporting.

Working hours: 10am - 6 pm with 1 hour lunch break and hybrid working model (2 days in the office, 3 days at home)

Requirements:

KEY RESPONSIBILITIES

Analysis of all P&L line items from topline to bottomline with business drivers
Calculate accruals required, review with senior management and post into the system on a monthly basis
Reporting and analysis of monthly results in comparison with Budget/ Forecast/ LY
Monthly departmental reporting and review meetings with Department heads
Provide analysis and key drivers to central Finance team for Stagwell (parent Company) month end analysis queries
Support in preparation of monthly/quarterly forecast and annual Budget
Manage and report on monthly crosscompany charges, ensuring corresponding contracts for each agreement
Load forecast and budget data into HFM
Automation of existing reports and standardization and Support in development of new reporting
Assisting with finance system development and ongoing reviews to find efficiencies within current way of working
Support in the development of P&L and management reporting dashboards for the wider business

You will have the following core skills and abilities:

Fluent in English
Excellent communication skills
Naturally curious, with the ability to ask the right questions and challenge the status quo
International experience, used to dealing with Multi Currency transactions and remote international teams
Attention to detail and accuracy
Proficient in financial modelling and financial analysis with at least 5 years experience in this area
Self motivated, great time manager and a team player
Confidence in dealing with all levels of stakeholders within the Business
Advanced Excel is preferred intermediate knowledge essential. Must be able to handle large volumes of data from the accounts system and interpret this data in excel
Thrives in a fastpaced and dynamic environment

Ideally, nice to have experience in the below: - Familiarity with Hyperion and/or Maconomy preferred

Power BI/Tableau or similar
Qualified finance professional CIMA/ACCA/ACA/CFA or studying towards
Experience working in a client service industry
Experience with Google Sheets

You'll also live up to the Locarian Values

We take content further
We grow together
Celebrating Individuality
Doing good along the way
With care

D&I statement
Locaria is global by nature and vastly strengthened by multicultural, international and eclectic teams.

Working together to achieve shared goals, our employees recognise the importance of our core value 'celebrating individuality', and are supported by Locaria's breadth of cultural resources and insights that attract and retain the best talent.

We appreciate the unique perspectives and experiences that each person brings to our team and are fully committed to ensuring equal opportunities across the board, regardless of race, color, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability and gender identity.

If you have a disability or special need that requires accommodation, please let our team know.
Join our team and become part of a vibrant workplace and company culture that values and celebrates individuality

Benefits:

Join our global team and enjoy a comprehensive benefits package designed to support your well-being and professional growth.

We believe that taking care of our employees is paramount, and we strive to provide the following benefits program: