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Finance Business Partner Advertising and
hace 3 meses
Barcelona, Spain
Media Production / Financial Planning & Analysis / Finance
Full-time
Job Description:
Qualifications:
Additional Information
Company Description
We are looking for a Financial Planning & Analysis Business Partner to join an organization that's embarking upon a significant transformation.
Being based in Barcelona, the individual will be part of a team of 15 people, dedicated to analyzing, commenting and reporting the financial information that is delivered to both Spain Management Team and Headquarters.
Your main tasks will be:
Serving as a key partner for the business unit evaluating the financial implications of
strategic decisions and recommending actions to improve the contribution.
Preparing a consistent monthly, quarterly and Year End reporting Package, presenting
findings, analyses, and recommendations to management;
Leading financial cycles for the Business (Budget and quarterly forecast), coordinating
timelines & deliverables with stakeholders.
Being in close contact with the business and function with them as a true business
partner
Working on business cases and ad-hoc analysis to help management in strategic
decisions
Analyzing processes, system tools and reports, proposing improvements where
appropriate.
Supporting projects in financial and controlling areas.
Elaborate consolidated month-end and Budget and Forecast reports for the company
Work with other teams to ensure all operational reporting is done accurately
Improve processes to make consolidation process more efficient, being able to produce information and support stakeholders in a more scalable way
Support the project team on the ERP implementation
