Fp&A Analyst Southern Europe

hace 1 semana


Alcobendas, Madrid, España Hana Group A tiempo completo

Hana Group is one of the world leaders of freshly prepared pan-Asian dishes "on the go" in the retail market with almost 1,500 points of sale in 12 different countries.

Job Description Hana Group is looking for and FP&A Analyst to strengthen its southern Europe FP&A team.

Reporting to the Southern Europe Management Control Manager, the FP&A Analyst is co-responsible for all FP&A processes: budget construction, performance management, cost optimization, as well as ad hoc analysis of the southern Europe perimeter (Spain, Italy, Portugal).

The selected candidate will work on the various monthly deadlines for country managers in the region and for the Group as a whole: review and management of closing accounts, preparation of business reviews, reforecasts, and business plans.

This new position plays a central role in the coordination of the zone's financial management, and acts as a link between the Group and the zone.

Contacts with countries and the Group are daily.

Responsibilities Budget / Reforecast:

  • Co-responsible for the budget process,
  • Improvement of existing processes,
  • Production and presentation of analyses

Closing:

  • Review and analysis of the closing of accounts for the countries in the Southern Europe zone,
  • Key contact for Group FP&A team,
  • Key contact for the Southern Europe accounting team.
  • Preclosing analysis and feedback to the Southern Europe accounting teams
  • Feedback to country managers for the zone and the Group.

FP&A IT Systems:

  • Proposals to improve the planning and reporting tool with the Group FP&A teams,
  • Power BI key user

Qualifications Profile:

Degree in Business Administration or Engineering with 3 to 5 years professional experience in FP&A with frequent contact with operational teams.

Excellent knowledge of Excel and familiar with other IT tools (D365, Anaplan, Power BI).
The frequency of contacts with countries in the Iberia zone and with the Group requires fluency in English.
Rigorous, responsive, and ability to meet deadlines and commitments.

Soft skills:
rigor, autonomy, interpersonal skills, analytical skills, initiative, recommendations.
Additional Information What we Offer Permanent contract: 40h/week Fixed salary + variable

  • Alcobendas, Madrid, España Shikku 2007 S.L.U A tiempo completo

    Hana Group is a leading company in the preparation of fresh pan-Asian food available in retail stores worldwide, with a significant presence in 12 countries.FP&A Analyst Position at Hana Group:Hana Group is seeking an FP&A Analyst to join their team in southern Europe. Reporting to the Southern Europe Management Control Manager, the FP&A Analyst will be...


  • Alcobendas, Madrid, España Hana Group A tiempo completo

    Job DescriptionHana Group is looking for and FP&A Analyst to strengthen its southern Europe FP&A team.Reporting to the Southern Europe Management Control Manager, the FP&A Analyst is co-responsible for all FP&A processes: budget construction, performance management, cost optimization, as well as ad hoc analysis of the southern Europe perimeter (Spain, Italy,...


  • Alcobendas, Madrid, España Hana Group A tiempo completo

    Company DescriptionHana Group is one of the world leaders of freshly prepared pan-Asian dishes "on the go" in the retail market with almost 1,500 points of sale in 12 different countries.Hana Group is looking for and FP&A Analyst to strengthen its southern Europe FP&A team.Reporting to the Southern Europe Management Control Manager, the FP&A Analyst is...


  • Alcobendas, Madrid, España SHIKKU 2007 S.L.U A tiempo completo

    Hana Group is one of the world leaders of freshly prepared pan-Asian dishes "on the go" in the retail market with almost 1,500 points of sale in 12 different countries.TareasHana Group is looking for and FP&A Analyst to strengthen its southern Europe FP&A team.Reporting to the Southern Europe Management Control Manager, the FP&A Analyst is co-responsible for...

  • FP&A Analyst

    hace 1 semana


    Alcobendas, Madrid, España Hopper A tiempo completo

    FP&A Analyst Job DescriptionCreate and maintain management reporting to support business leaders in making informed decisionsIdentify opportunities for improvement and automate reporting processes using SQL/Big QueryProvide regular updates on company performance and assist in strategic decision-makingDevelop and maintain financial models, budgets, and...

  • Fp&A Analyst

    hace 1 semana


    Alcobendas, Madrid, España Catenon A tiempo completo

    FUNCTIONS: Importante empresa internacional de automoción busca incorporar a su equipo a un FP&A AnalystResponsabilidades:Apoyar al equipo de Control durante las actividades de fin de mes. Preparación y análisis de estados financieros mensuales (P&L, balance general, estado de flujo de efectivo). Análisis de indicadores financieros clave, monitoreo de...

  • Pricing Analyst

    hace 1 semana


    Alcobendas, Madrid, España BestSecret A tiempo completo

    About BestSecret GroupWe are a prominent European members-only online platform for premium and luxury off-price fashion. Collaborating with over 3,000 international brands, our tech-oriented approach and strong focus on sustainability provide a truly exceptional experience for our members. With nearly a century of expertise under our belt and a significant...

  • Finance Business Analyst

    hace 1 semana


    Alcobendas, Madrid, España Arrow Electronics, Inc. A tiempo completo

    Position:Finance Business AnalystBusiness Analyst Finance EMEALocation: Madrid officeORLocation: Casablanca officeThis position will be a business analyst for finance on a pan-EMEA ERP implementation of Microsoft Dynamics AX2012/ D365. The project includes, among other duties, support of multiple system migrations across numerous geographies, new...

  • Finance Business Analyst

    hace 1 semana


    Alcobendas, Madrid, España Arrow Electronics, Inc. A tiempo completo

    Position:Finance Business AnalystBusiness Analyst Finance EMEALocation: Madrid officeThis position will be a business analyst for finance on a pan-EMEA ERP implementation of Microsoft Dynamics AX2012/ D365. The project includes, among other duties, support of multiple system migrations across numerous geographies, new functionality testing and roll-out, and...

  • SOC Analyst

    hace 1 semana


    Alcobendas, Madrid, España BestSecret A tiempo completo

    About BestSecret Group We are a leading European members-only online destination for premium and luxury off-price fashion. Partnering with over 3,000 international brands, our tech-focused mindset and strong commitment to sustainability drives a truly unique experience for our members. With almost 100 years of experience behind us, and a major tech...


  • Alcobendas, Madrid, España Arrow Electronics, Inc. A tiempo completo

    Position:EMEA Finance Business AnalystThis position will be a business analyst for finance on a pan-EMEA ERP implementation of Microsoft Dynamics AX2012/ D365. The project includes, among other duties, support of multiple system migrations across numerous geographies, new functionality testing and roll-out, and harmonization of finance processes and...


  • Alcobendas, Madrid, España Arrow Electronics, Inc. A tiempo completo

    Position:EMEA Finance Business Analyst with MS Dynamics AXThis position will be a business analyst for finance on a pan-EMEA ERP implementation of Microsoft Dynamics AX2012/ D365. The project includes, among other duties, support of multiple system migrations across numerous geographies, new functionality testing and roll-out, and harmonization of finance...


  • Alcobendas, Madrid, España Gi Group A tiempo completo

    Gi Group es la multinacional Italiana líder en el mundo que ofrece soluciones integrales para el desarrollo del mercado laboral. Nuestra misión es contribuir con una visión global al desarrollo del mercado laboral con el objetivo principal de aumentar la empleabilidad, basándonos siempre en el valor personal y social del trabajo. Trabajamos día a día...

  • Responsable Comercial

    hace 1 semana


    Alcobendas, Madrid, España Obramat A tiempo completo

    En OBRAMAT la empresa de referencia de distribucin de Materiales en el mercado de la Reforma y Construccin estamos buscando un/a Responsable Comercial . En dependencia del Jefe/a de Sector tendrs la misin de contribuir por ti mismo y a travs de la coordinacin del equipo a la satisfaccin de los Clientes y al desarrollo de las ventas.Tus principales funciones...

  • Responsable Comercial

    hace 1 semana


    Alcobendas, Madrid, España Obramat A tiempo completo

    En OBRAMAT la empresa de referencia de distribución de Materiales en el mercado de la Reforma y Construcción estamos buscando un/a Responsable Comercial .En dependencia del Jefe/a de Sector tendrás la misión de contribuir por ti mismo y a través de la coordinación del equipo a la satisfacción de los Clientes y al desarrollo de las ventas.Tus...

  • Responsable Comercial

    hace 1 semana


    Alcobendas, Madrid, España Obramat A tiempo completo

    OBRAMAT, la empresa retail de referencia de distribución de materiales en el mercado de la Construcción y Reforma, contamos ya con más de 6.000 colaboradores en nuestros 36 Almacenes orientados principalmente al sector profesional.Con más de referencias de las primeras marcas, nuestro objetivo es poner al servicio de nuestros Clientes, los mejores...

  • Brand manager, safeair

    hace 3 semanas


    Alcobendas, Madrid, España Stryker A tiempo completo

    Why join Stryker?We are proud to be named one the World's Best Workplaces and a Best Workplace for Diversity by Fortune Magazine Learn more about our award-winning organization by visiting Our total rewards package offering includes bonuses, healthcare, insurance benefits, retirement programs, wellness programs, as well as service and performance awards –...


  • Alcobendas, Madrid, España Stryker A tiempo completo

    Why join Stryker?We are proud to be named one the World's Best Workplaces and a Best Workplace for Diversity by Fortune Magazine Learn more about our award-winning organization by visiting Our total rewards package offering includes bonuses, healthcare, insurance benefits, retirement programs, wellness programs, as well as service and performance awards –...

  • Finance Director, Iberia

    hace 1 semana


    Alcobendas, Madrid, España Emerson A tiempo completo

    Are you a finance professional seeking a new challenge in a complex environment? By joining our office in Madrid ( Alcobendas), Spain , you will become part of our Global Sales Europe TeamWith commercial responsibility and title Finance Director reporting to VP Finance Europe, you will be responsible for the Iberia region , acting as managing director or...


  • Alcobendas, España Hana Group A tiempo completo

    **Company Description** Hana Group is one of the world leaders of freshly prepared pan-Asian dishes “on the go” in the retail market with almost 1,500 points of sale in 12 different countries. Hana Group is looking for and FP&A Analyst to strengthen its southern Europe FP&A team. Reporting to the Southern Europe Management Control Manager, the FP&A...


  • Alcobendas, España Hana Group A tiempo completo

    **Company Description** Hana Group is one of the world leaders of freshly prepared pan-Asian dishes “on the go” in the retail market with almost 1,500 points of sale in 12 different countries. Hana Group is looking for and FP&A Analyst to strengthen its southern Europe FP&A team. Reporting to the Southern Europe Management Control Manager, the FP&A...


  • Alcobendas, España Hana Group A tiempo completo

    Hana Group is one of the world leaders of freshly prepared pan-Asian dishes "on the go" in the retail market with almost 1,500 points of sale in 12 different countries. Job Description Hana Group is looking for and FP&A Analyst to strengthen its southern Europe FP&A team. Reporting to the Southern Europe Management Control Manager, the FP&A Analyst is...


  • Alcobendas, España Hana Group A tiempo completo

    Hana Group is one of the world leaders of freshly prepared pan-Asian dishes "on the go" in the retail market with almost 1,500 points of sale in 12 different countries. Job Description Hana Group is looking for and FP&A Analyst to strengthen its southern Europe FP&A team. Reporting to the Southern Europe Management Control Manager, the FP&A Analyst is...


  • Alcobendas, España Shikku 2007 S.L.U A tiempo completo

    Hana Group is one of the world leaders of freshly prepared pan-Asian dishes "on the go" in the retail market with almost 1,500 points of sale in 12 different countries. TareasHana Group is looking for and FP&A Analyst to strengthen its southern Europe FP&A team. Reporting to the Southern Europe Management Control Manager, the FP&A Analyst is co-responsible...


  • Alcobendas, España Shikku 2007 S.L.U A tiempo completo

    Hana Group is one of the world leaders of freshly prepared pan-Asian dishes "on the go" in the retail market with almost 1,500 points of sale in 12 different countries. TareasHana Group is looking for and FP&A Analyst to strengthen its southern Europe FP&A team. Reporting to the Southern Europe Management Control Manager, the FP&A Analyst is co-responsible...


  • Alcobendas, España Hana Group A tiempo completo

    Job DescriptionHana Group is looking for and FP&A Analyst to strengthen its southern Europe FP&A team.Reporting to the Southern Europe Management Control Manager, the FP&A Analyst is co-responsible for all FP&A processes: budget construction, performance management, cost optimization, as well as ad hoc analysis of the southern Europe perimeter (Spain,...


  • Alcobendas, España SHIKKU 2007 S.L.U A tiempo completo

    Hana Group is one of the world leaders of freshly prepared pan-Asian dishes “on the go” in the retail market with almost 1,500 points of sale in 12 different countries. Tareas Hana Group is looking for and FP&A Analyst to strengthen its southern Europe FP&A team. Reporting to the Southern Europe Management Control Manager, the FP&A Analyst is...


  • Alcobendas, España Hana Group A tiempo completo

    Job DescriptionHana Group is looking for and FP&A Analyst to strengthen its southern Europe FP&A team.Reporting to the Southern Europe Management Control Manager, the FP&A Analyst is co-responsible for all FP&A processes: budget construction, performance management, cost optimization, as well as ad hoc analysis of the southern Europe perimeter (Spain,...


  • Alcobendas, España SHIKKU 2007 S.L.U A tiempo completo

    Hana Group is one of the world leaders of freshly prepared pan-Asian dishes “on the go” in the retail market with almost 1,500 points of sale in 12 different countries. Tareas Hana Group is looking for and FP&A Analyst to strengthen its southern Europe FP&A team. Reporting to the Southern Europe Management Control Manager, the FP&A Analyst is...


  • Alcobendas, España SHIKKU 2007 S.L.U A tiempo completo

    Hana Group is one of the world leaders of freshly prepared pan-Asian dishes “on the go” in the retail market with almost 1,500 points of sale in 12 different countries.TareasHana Group is looking for and FP&A Analyst to strengthen its southern Europe FP&A team.Reporting to the Southern Europe Management Control Manager, the FP&A Analyst is co-responsible...


  • Alcobendas, España SHIKKU 2007 S.L.U A tiempo completo

    Hana Group is one of the world leaders of freshly prepared pan-Asian dishes “on the go” in the retail market with almost 1,500 points of sale in 12 different countries.TareasHana Group is looking for and FP&A Analyst to strengthen its southern Europe FP&A team.Reporting to the Southern Europe Management Control Manager, the FP&A Analyst is co-responsible...

  • Fp&A Analyst

    hace 3 semanas


    Alcobendas, España Catenon A tiempo completo

    **FUNCTIONS**: Importante empresa internacional de automoción busca incorporar a su equipo a un FP&A Analyst. Responsabilidades: Apoyar al equipo de Control durante las actividades de fin de mes. Preparación y análisis de estados financieros mensuales (P&L, balance general, estado de flujo de efectivo). Análisis de indicadores financieros clave,...

  • FP&A Analyst

    hace 4 semanas


    Alcobendas, España Hopper A tiempo completo

    As a FP&A Analyst, your day-to-day job will be to create and maintain management reporting in order to help our business leaders make sound business and financial decisions. You will need to have a deep understanding of our customers and business drivers, allowing you to help steer Hopper’s growth and product strategy.To succeed in this role, you need to...

  • FP&A Analyst

    hace 3 semanas


    Alcobendas, España Hopper A tiempo completo

    As a FP&A Analyst, your day-to-day job will be to create and maintain management reporting in order to help our business leaders make sound business and financial decisions. You will need to have a deep understanding of our customers and business drivers, allowing you to help steer Hopper’s growth and product strategy.To succeed in this role, you need to...

  • Finance Business Analyst

    hace 3 semanas


    Alcobendas, España Arrow Electronics, Inc. A tiempo completo

    **Position**: Finance Business Analyst **Business Analyst Finance EMEA** Location: Madrid office OR Location: Casablanca office **This position will be a business analyst for finance on a pan-EMEA ERP implementation of Microsoft Dynamics AX2012/ D365. The project includes, among other duties, support of multiple system migrations across numerous...


  • Poligono Industrial Alcobendas, España C&A A tiempo completo

    **About C&A**: Ever since our founding by the brothers Clemens and August in 1841, C&A has been at the forefront of fashion. From making 'ready-to-wear' a thing when custom-made was the norm, to popularizing miniskirts in the 60s, introducing the Com-bi-kini in the 70s, Bio Cotton in early 2000 and the first Cradle-to-Cradle Gold certified garment in 2017 -...


  • Poligono Industrial Alcobendas, España C&A A tiempo completo

    **About C&A**: Ever since our founding by the brothers Clemens and August in 1841, C&A has been at the forefront of fashion. From making 'ready-to-wear' a thing when custom-made was the norm, to popularizing miniskirts in the 60s, introducing the Com-bi-kini in the 70s, Bio Cotton in early 2000 and the first Cradle-to-Cradle Gold certified garment in 2017 -...


  • Poligono Industrial Alcobendas, España C&A A tiempo completo

    About C&A:Ever since our founding by the brothers Clemens and August in 1841, C&A has been at the forefront of fashion. From making 'ready-to-wear' a thing when custom-made was the norm, to popularizing miniskirts in the 60s, introducing the Com-bi-kini in the 70s, Bio Cotton in early 2000 and the first Cradle-to-Cradle Gold certified garment in we have...


  • Alcobendas, España Ria Payment Institution SAU A tiempo completo

    The Marketing Analyst works closely with the Business Development (BD) teams to be updated of the market changes in each country or region. He/she together with the BD´s decides which partners are most relevant to do campaigns with, plans the investment of the marketing budget and its allocation to relevant countries/corridors for the company. He/she...