Fp&a Analyst

hace 7 días

Barcelona, Barcelona, España Criteo A tiempo completo

Who we are
At Criteo, our culture is as unique as it is diverse.

From our offices around the world or from home, our incredible team of 2,700 Criteos collaborates to develop an open and inclusive environment.

We aim to create a place where people can grow and learn from each other while having a meaningful impact.

We work together to achieve our goals, push boundaries, and share successes. All of this supports us in our mission to power the world's marketers with trusted and impactful advertising.


The FP&A Commercial Team core mission is to create value through data and insights to drive profitable growth for Criteo.

We aim at being tomorrow's world class finance hub for our business and finance stakeholders; through delivering insightful analyses to the Strategic & Commercial finance team and Criteo Leaders and enable financial and business performance monitoring.


Location:
Barcelona

What you will be doing:


Within Criteo FP&A Commercial team we are looking for a talented FP&A analyst, based in Barcelona, to help analyze and provide insight top line and expenses performance for Enterprise segment and team for EMEA region, to support sound decision making.


It is a key business partnering role supporting EMEA Enterprise leaders, by providing analysis to support strategic decisions, conducting financial reviews and managing financial processes such as planning, forecasting, and performance tracking.


This role requires solid knowledge of FP&A processes, performance management and business modelling acumen as well as strong communication and influencing skills.


In this role, you will have the responsibility for:

Financial and business planning:

  • Lead strategic planning, budgeting and quarterly forecasting processes for EMEA Enterprise scope
  • Coordinate with multiple teams (Corporate FP&A, Business planning team, Strategic & Commercial Finance, Sales Strategy Enablement & Operations etc.) to align end to end planning process and key deliverables
  • Partnering with EMEA Enterprise commercial leaders and his directs reports, Strategic and Finance Commercial Director to deliver financial targets
  • Communicate and operationalize topdown guidance in strong collaboration with sales and operations teams and the business
  • Share insightful topline forecast/plan analysis

Financial reporting and analysis:

  • Report and analyze monthly financial performance and recommend corrective actions to the management to maximize business performance
  • Work closely with the EMEA Enterprise team (strategic and commercial finance director, executive managing director of the region) and the Corporate FP&A teams to help understand performance and communicate all finance performance matters related to the subregion.
Ad-hoc project: including forecast process streamlining or tools improvements

Who you are:

  • At least 5 years experience in Financial Planning & Analysis in a public, multinational company, audit or consulting firm (Big 4)
  • Good knowledge of P&L and general accounting process & procedure
  • Ability to deal with complexity and to handle multiple tasks concurrently
  • A "hands on" proactive and selfdriven attitude is required; who enjoys challenges and thrives in a fast changing and demanding environment.
  • Client oriented mind with integrity and solid analytical skills, humble and selfaware
  • Excellent oral and written communication skills, with ability to interact and influence senior management level
  • Fluent in English, other language skills appreciated
  • Strong Excel skills and experience in SAP
  • Knowledge of data analysis tools such as PowerBI, Anaplan or SQL is a plus
LI-DM1

At Criteo, we believe the future is wide open when it includes everyone. We are committed to creating an environment where all Criteos feel a sense of belonging. We nourish our diversity by listening to all cultures within Criteo - and there are many.

We are proud to be a global team and conscious that it takes people with different perspectives, thoughts and cultures to succeed.

We want you to come as you are so we can succeed together.

Criteo collects your personal data for the purposes of managing Criteo's recruitment related activities. Consequently, Criteo may use your personal data in relation to the evaluation and selection of applicants. Your information will be accessible to the different Criteo entities across the world. By clicking the "Apply" button you expressly give your consent.

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