FP&A Analyst

hace 3 semanas


Barcelona, Barcelona, España Page Personnel A tiempo completo

¿Dónde vas a trabajar?

At the heart of PageGroup's business are the thousands of people's lives we change, the outstanding service we provide to our clients and candidates and the exciting opportunities within our offices all over the world. We're proud to set the standard in the recruitment profession - our specialist service with a personal touch is how we change lives for people through creating opportunity to reach potential.

PageGroup was established in the UK in 1976. We're now a FTSE 250 organization with operations in 36 countries, providing recruitment services and career opportunities at a local regional and global level.

In Barcelona, our Shared Services Centre regroups positions to support our operations in Europe and globally.

Find out more here:

¿Qué harás en tu nuevo puesto?

This role will support the team's FP&A Team Leads, in Commercial Finance for Global Support Services, by providing high quality monthly reporting and analysis; support budgeting and forecasting; month end analysis; and management insight and information for the Support functions. They will live by the Pagegroup values, take pride, be passionate, never give up, work as a team and make it fun.

FP&A Analyst - Temporary Contract - PageGroup SSC will be responsible for:

Prepare and distribute high quality monthly reporting for stakeholdersPerforming variance analysis and commentary for Group Support functionsBuilding strong relationships with stakeholders and ultimately be seen as 'trusted' go-to finance contact for those within their remitWork in collaboration with regional colleagues to understand and consolidate spend on a Global level to aid the preparation of presentation for heads of function.Support budgeting and forecasting processes with budget holders to ensure accurate and timely budget submissionsDisplay a full understanding of the P&L for the relevant areas of the businessPerform month-end close process for relevant areasProducing ad-hoc analysis and insights e.g., for reporting packs and other management information to aid their respective stakeholders in running their areasSupport the team to ensure capture of costs in line with the relevant accounting principles and finance policiesEnsuring strong processes between the functions and the respective SSC / transactional finance teamsOther ad-hoc internal and external reporting as required by their businessesSupport any internal or external audit activity as required

¿A quién buscamos (H/M/D)?

FP&A Analyst - Temporary Contract - PageGroup SSC requires:

EXPERIENCE AND QUALIFICATIONS

Advanced Excel skills3 years + professional experience in a large, complex global organisation

JudgementExcellent attention to detailActs with the highest levels of integrity and treats others with respectAbility to spot trendsAnalyses data appropriate for different audiences

PerformanceThrives in dynamic environmentsHighly organised and efficientExpresses active engagement with the business and demonstrates strong alignment with the organisation's values (take pride, be passionate, never give up, work as a team and make it fun)Can work under pressure and to tight deadlines

Interpersonal skillsAble to communicate effectively with different countries, cultures and organisational levelsArticulate, both verbally and in writingGood command of English is required, French benefitialFlexible to internal customer needs ¿Cuáles son tus beneficios?

Offered for FP&A Analyst - Temporary Contract - PageGroup SSC

Experience in a very multinational environmentCompetitive compensation and benefits package in Barcelona
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