Financial Analyst
hace 2 semanas
Descripción ¿Te apasionan los viajes, la cultura y el ocio y tienes ganas de participar en el crecimiento de la empresa Nº 1 en servicios turísticos en español? Nuestro equipo no para de crecer y buscamos personas con talento e ilusión por desarrollarse. Somos un equipo joven, multicultural e innovador que entiende cada día como un desafío y una nueva oportunidad para crecer junto con la empresa. Si quieres conquistar el mundo con nosotros, te estamos esperando Buscamos una persona para incorporarse a nuestro Departamento de Finanzas como Financial Analyst en nuestras oficinas ubicadas en el centro de Madrid. ¿Cómo será tu día a día? Elaboración de proyecciones del Plan Estratégico. Elaboración del Presupuesto Anual y del Reforecast. Análisis de desviaciones vs Budget, Reforecast y Ejercicio anterior. Elaboración, gestión y seguimiento de indicadores de negocio. Elaboración del report mensual para el Consejo. Apoyo en el desarrollo de negocio: expansión internacional, adquisiciones, etc. Elaboración de todo tipo de análisis para las distintas áreas de la compañía. ¿Por qué Civitatis? Formarás parte del líder mundial de reserva online de excursiones y visitas guiadas en español. Espíritu joven, viajero y gran ambiente de trabajo. 20 nacionalidades 23 días laborables de vacaciones más tu día de cumpleaños Hay vida más allá del trabajo: Flexibilidad horaria (gestionas tu horario de entrada y salida) y jornada intensiva de verano. Podrás disfrutar de 12/13 días de teletrabajo flexible al trimestre. Además, para padres y madres con hijos/as menores de 3 años, contamos con una medida de conciliación con 3 días de teletrabajo a la semana. Eventos de teambuilding ("First Thursdays", tours guiados con Civitatis, fútbol, pádel, fiestas, etc.) Nunca dejarás de aprender. Planes de desarrollo y formación continua. Equipo sano, equipo feliz Tenemos fruta siempre a mano y clases de yoga gratuitas. Podrás disfrutar de nuestras más de 90.000 actividades con un super descuento. Formación continua. Trabajarás en el corazón de Madrid. Oficinas junto a la Puerta del Sol. ¿Qué buscamos? Estudios universitarios en Ciencias Económicas, Administración y Dirección de Empresas o Ingeniería. Valorable Máster en Control de Gestión, Dirección Financiera o MBA. +2 años de experiencia en puesto similar o en Big 4 (Strategy and Transactions). Conocimientos en Control de gestión, contabilidad y Finanzas corporativas. Capacidad de análisis y comprensión global del negocio. Dominio del paquete Office (Excel nivel avanzado). Inglés B2-C1. Buenas habilidades de trabajo en equipo, resolución de problemas, comunicación y negociación. #J-18808-Ljbffr
-
Financial Analyst
hace 2 meses
Zaragoza, España Sulzer A tiempo completoFE HQ-E484Financial Analyst - Full Time - Madrid, SpainSulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society.Join our Finance team as Financial Analyst and become part of a successful company active in...
-
Financial Information Analyst
hace 4 semanas
Zaragoza, Zaragoza, España N26 A tiempo completoJob Title: Financial Information AnalystAbout the Role:N26 is seeking a highly skilled Financial Information Analyst to join our team in Spain. As a key member of our team, you will be responsible for ensuring the accuracy and timeliness of financial reporting for our Spanish market.Key Responsibilities:- Support the management and coordination of financial...
-
Senior Financial Analyst
hace 4 semanas
Zaragoza, Zaragoza, España Skydweller A tiempo completoJob SummaryAs a Senior Financial Analyst at Skydweller Aero Inc., you will play a vital role in the company's financial management. Your responsibilities will include creating and analyzing liability, asset, and capital accounts, as well as summarizing and preparing financial status and transactions reports.Key ResponsibilitiesCompile electronic data and...
-
Data Analyst
hace 4 semanas
Zaragoza, Zaragoza, España Engineeringuk A tiempo completoJob Title: Data Analyst - Financial InsightsJob Summary: We are seeking a highly skilled Data Analyst to join our team at Engineeringuk. As a Data Analyst, you will play a pivotal role in shaping the company's financial future and strategic direction through expert data analysis and insightful financial modelling.Key Responsibilities:Develop and maintain...
-
Financial Analyst
hace 4 semanas
Zaragoza, Zaragoza, España Cbre A tiempo completoAbout the Role:Cbre is seeking a skilled Financial Analyst to join our team. As a key member of our Financial Strategy and Operations function, you will be responsible for maintaining accounting, financial, and reporting policies and controls. Your primary focus will be on applying basic cash and accrual accounting fundamentals to prepare, evaluate,...
-
Financial Planning
hace 2 meses
Zaragoza, España Isp Iberia A tiempo completo.DescriptionPosition at ISP IberiaInternational Schools Partnership LtdPosition: Financial Planning & Reporting Analyst - Madrid SchoolsLocation: Madrid Schools/HybridOverview:The Financial Planning & Reporting Analyst - Madrid reports into the Head of Finance - Madrid. This position is responsible for supporting the regular reporting and analysis of...
-
Financial Analyst
hace 1 semana
Zaragoza, Zaragoza, España Adler Pelzer Group A tiempo completoFinancial Centre of Excellence in Zaragoza city is seeking a highly skilled Financial Analyst to join our General Ledger team and Accounts Payables and Accounts Receivables Team. The ideal candidate will have fluent English and Spanish, as well as experience in accounting and finance administration.Key Responsibilities:Manage general booking and support...
-
Sr. Financial Analyst
hace 1 mes
Zaragoza, España Repsol A tiempo completoAt Repsol, we are committed to equality and do not request personal information.We believe that diversity contributes to innovative ideas and provides added value that enables us to benefit from mutual learning and perform our best work.Here, what counts is your experience and your ability to create value. We offer you the opportunity to grow professionally,...
-
Sr Financial Analyst
hace 1 semana
Zaragoza, España Thermo Fisher Scientific A tiempo completo.Work Schedule Standard (Mon-Fri) Environmental Conditions Office Job Description Position Summary: Join our team at Thermo Fisher Scientific as a Senior FP&A Financial Analyst. In this role, you will collaborate with senior leaders to analyze data, prepare financial reports, and forecast business performance. Reporting to the Senior FP&A Manager for CSD,...
-
Financial Analyst
hace 3 semanas
Zaragoza, Zaragoza, España Engineeringuk A tiempo completoFinancial Analyst - Data Insights SpecialistAbout the RoleWe are seeking a skilled Financial Analyst to join our team at Engineeringuk. As a Financial Analyst, you will play a pivotal role in shaping the company's financial future and strategic direction through expert data analysis and insightful financial modelling.Key ResponsibilitiesDevelop and maintain...
-
Senior Financial Analyst
hace 4 semanas
Zaragoza, Zaragoza, España Oilandgas.Org A tiempo completoJob SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team in Madrid. As a key member of our finance department, you will be responsible for reviewing and supporting month-end closing activities of local entities, ensuring timely and accurate reporting to the headquarter. Your analytical skills will be essential in analyzing main...
-
Senior Financial Analyst
hace 4 semanas
Zaragoza, Zaragoza, España Medcruit A tiempo completoAbout the Role:As a Senior Financial Analyst at Oh Polly, you will play a pivotal role in supporting the company's financial objectives and driving business growth. Working closely with cross-functional teams, you will provide strategic financial guidance, insightful analysis, and actionable recommendations to senior management.Key Responsibilities:• Gross...
-
Financial Analyst
hace 4 semanas
Zaragoza, Zaragoza, España Volvo Cars A tiempo completoAbout the RoleWe are seeking a highly skilled Financial Analyst to join our team at Volvo Cars. As a key member of our Global Accounting Delivery (GAD) team, you will play a crucial role in analyzing financials to support business decisions.Key ResponsibilitiesPrepare, execute, and control accountancy recurrent entries analyzing the Balance Sheet and Profit...
-
Senior Financial Business Analyst
hace 1 semana
Zaragoza, Zaragoza, España Edp Renovaveis Servicios Financieros A tiempo completoCompany OverviewEDP Renewables is a leading global player in the renewable energy sector, boasting an impressive portfolio of wind energy assets. With a strong presence in 28 markets and backed by EDP, a prominent global energy group, EDPR has experienced remarkable growth over the years. Our commitment to achieving a fully green status by 2030 underscores...
-
Financial Analyst
hace 4 semanas
Zaragoza, Zaragoza, España Emerson A tiempo completoJob SummaryEmerson is seeking a highly skilled Financial Analyst to join our team. As a Financial Analyst, you will be responsible for performing and collaborating in the accounting closing process, carrying out specific tasks on a timely manner. This includes preparing inventory reconciliations, reviewing activity reports, and posting of journal entries as...
-
Financial Crime Ops Senior Analyst
hace 1 mes
Zaragoza, España Hamilton Court Fx A tiempo completoAbout usHamilton court FX is the UK's largest privately owned foreign exchange specialist. With offices in London, Milan and Madrid, we enable businesses and financial institutions in the UK and Europe to manage the currency risks associated with doing business globally. Founded in 2011 and headquartered in London, we are growing our regional teams and our...
-
Financial Analyst, Ceu Fresh Finance
hace 3 semanas
Zaragoza, España Engineeringuk A tiempo completoDESCRIPTION The CEU (Continental Europe) Fresh Finance team is seeking a Financial Analyst to play a crucial role in owning the financial aspects of the ES category management, serving as a subject matter expert for selection-related tools and methodologies, and providing cross-CEU support during the month-end close processes. This is an excellent...
-
Financial Analyst, Ceu Fresh Finance
hace 1 mes
Zaragoza, España Engineeringuk A tiempo completoDESCRIPTIONThe CEU (Continental Europe) Fresh Finance team is seeking a Financial Analyst to play a crucial role in owning the financial aspects of the ES category management, serving as a subject matter expert for selection-related tools and methodologies, and providing cross-CEU support during the month-end close processes. This is an excellent opportunity...
-
Financial Analyst, Logistics Expert
hace 4 semanas
Zaragoza, Zaragoza, España Engineeringuk A tiempo completoAmazon Logistics (AMZL) is a rapidly growing network responsible for delivering packages to customers across the world. Our teams are changing the way we interact with customers every single day and solving some of the biggest logistical issues facing not just Amazon, but the entire industry.As a Financial Analyst, you will partner closely with global...
-
Financial Expert, Vendor Services Specialist
hace 4 semanas
Zaragoza, Zaragoza, España Amazon A tiempo completoFinancial Analyst Job DescriptionAmazon Vendor Services is seeking a highly skilled Financial Analyst to join its Experts team. As a Financial Analyst, you will be responsible for analyzing vendor financial deductions based on supply chain process issues, creating comprehensive reports, and sharing results with internal and external stakeholders.Key...