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Head of Group Fp&a
hace 3 meses
Barcelona, Spain
Media Production / Financial Planning & Analysis / Finance
Full-time
Job Description:
Qualifications:
Additional Information
Company Description
You Will:
- Lead the coordination of the planning, budgeting and forecasting
- Guide the organisation on the annual FP&A activity calendar to provide decision support to CFO, CEO and the Executive Team
- Provide financial management and insights to support executive stakeholders and Finance Business Partners to understand and drive our performance.
- Manage the corporate budgeting and forecasting processes; project capital tracking and reporting.
- Prepare financial performance reviews, identifying risks and opportunities and offering solutions.
- Manage a motivated global team of FP&A professionals to provide quality insights and commercial decision support
- Determine appropriate financial planning group processes, methodologies and modelling techniques
- Build strong working relationships with Finance Business Partners and collaborate to deliver high quality, relevant insight.
- Recommend process changes to improve Adevinta's planning, budgeting & forecasting cycle and management reporting requirements
- Manage the Global Functions finance team and lead financial inputs on Global function group wide deliverables.
- Sponsor strategic projects and continuous improvement initiatives