Fp&A Analyst Southern Europe

hace 2 semanas

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

FP&A Analyst Southern Europe
Madrid
Madrid, Community of Madrid, ES 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 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. Pre-closing 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 Requisitos 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.
Beneficios What we Offer Permanent contract: 40h/week Fixed salary + variable

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