Finance Business Partner

hace 7 días


Barcelona, Barcelona, España Red Commerce A tiempo completo

Finance Business Partner/FP&A / Barcelona Hybrid / 6 months / Start ASAP

5-10 YEARS EXPERIENCE


We are looking for a Financial Planning & Analysis Business Partner to join an organisation that's embarking upon a significant transformation.

This role is pivotal to maximise financial performance of our Vertical Business Units (Real Estate, Motor, Jobs & Miscellaneous) and cross functions (Sales, Tech, Product, HR & Finance).

Being based in Barcelona, the individual will be part of a team of 14 people, dedicated to analysing, 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 adhoc analysis to help management in strategic decisions
  • Analysing processes, system tools and reports, proposing improvements where appropriate.
  • Supporting projects in financial and controlling areas

Education and experience:

  • Have a minimum 5 years of experience in a similar position.
  • Bachelor BSc or Masters MSc degree in Computer Sciences, Finance, Economy or Businessrelated study
  • Computer literate with advanced level of Excel
  • Be fluent in Spanish & English

Reference
CR/103467_

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