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Financial Planning and Analysis
hace 3 meses
Get ready to embark on an exciting journey with us, as we strive to make a meaningful impact on the world of payments.
Our Operations team is growing and we are looking for a Financial Planning and Analysis to work in our Headquarters in Barcelona.
Job Duties And Responsibilities:
- Sets up Cost Control Procedure and the specific tool to follow the Budget costs and CAPEX followup.
- Review cost of sales, partners and other suppliers costs.
- Analysis of deviations by region and by area.
- Monthly reporting for monitoring the OPEX budget vs actuals by region and areas.
- Identifying revenue opportunities, efficiencies, and cost reductions across the business.
- Preparation of the annual business budget with the input of the different teams and Rolling forecast.
- Monthly closing, which involves the extraction and consolidation of data from different subsidiaries.
- Analyze financial data, performance metrics, and key performance indicators (KPIs) to provide insights and recommendations to management for improving financial performance and decisionmaking.
- Assists in the development of financial strategies and longterm financial planning to support the company's growth and objectives.
- Support for the information and analysis needs of the business team.
- Understanding how the business works to propose and prepare useful reports for management.
- Communication with the different area teams.
Experience And Qualifications:
- Degree in Business Administration and Management or similar.
- Accustomed to working with ERP and BI Tools.
- At least 5 years of experience in similar positions in MNCs or international fastgrowing startups.
- Spanish fluent and English Advanced will be a plus.
- Excel Advanced User (Functions/Formulas, Charts, Filters, PivotTables).
What We Offer:
- Competitive salary
- Opportunities to grow within a company in hypergrowth stage
- Additional days of holidays
- Private health insurance
- At least one day of home office per week
- Free language classes
- Individual development plans
- Excellent work environment and good collaboration
- Free coffee/tea, fruits and snacks from the company
- Possibility to increase your net salary through our flexible retribution partner
- Quaertly Team buildings