![Affidea Group](https://media.trabajo.org/img/noimg.jpg)
Fp&A Analyst
hace 3 semanas
Control, develop and provide analysis of 5 years business model, country and Group monthly reporting, forecasts, and annual plan; monthly country managers' reports & annual operating plan / quarterly forecast presentation templates.Supports modelling the Group's 5-Year Plan financial model. The integrated financial model comprises a full profit & loss account, BS and cash flowsSupports the annual budgeting process. Developing planning guidelines to the countries for the BudgetProvides and ensures all the data and reports to the planning and forecasting processes on Group levelLiaises with countries and HQ senior management on business plan and forecastAnalyses and provides feedback on country submissions to the business plan and forecastRuns, analyses and updates scenarios for the above activitiesReviews monthly country management accounts submissions and in particular the variance analysis and liaise with countries where items are not clearConsolidates monthly variance analysis for financial statementsPrepares & distributes monthly country managers reports templatesWrites commentary and prepares various materials for inclusion in the monthly, quarterly and ad-hoc consolidated board results packagesEnsures support to the whole Group FP&A team in excel models' analysis and cooperating strongly with MIS team for proper reportingCapex execution control in terms of planning and scopes. Monitor investment program and follow-up the differences versus budgeted figures.Supports the OneStream and SAP implementation for FP&A, defining requirements with business senseUniversity/College degree in EconomicsStrong MS Office knowledge (Word, Excel, PowerPoint)Fluent English is a mustACCA/ CIMA would be an advantage3-5 years of experience in similar a roleHighly desired OneStream experience#J-18808-Ljbffr
-
Fp&a Analyst
hace 2 meses
Madrid, España Walters People A tiempo completoImportante multinacional del sector Educación se encuentra en la búsqueda de un FP&A Analyst para completar el equipo en su oficina en Madrid. Funciones: - Elaboración de los diferentes Presupuestos, Forecast y Cierres. - Elaboración de informes (EBITDA, OPEX, Márgenes de Ventas etc) - Análisis de las desviaciones y gestionar los impactos financieros...
-
Fp&A Analyst
hace 3 semanas
Madrid, España Walters People A tiempo completoImportante multinacional del sector Educación se encuentra en la búsqueda de un FP&A Analyst para completar el equipo en su oficina en Madrid.Funciones:- Elaboración de los diferentes Presupuestos, Forecast y Cierres.- Elaboración de informes (EBITDA, OPEX, Márgenes de Ventas etc)- Análisis de las desviaciones y gestionar los impactos financieros de...
-
Fp&A Analyst
hace 2 semanas
Madrid, España Walters People A tiempo completoImportante multinacional del sector Educación se encuentra en la búsqueda de un FP&A Analyst para completar el equipo en su oficina en Madrid.Funciones:- Elaboración de los diferentes Presupuestos, Forecast y Cierres.- Elaboración de informes (EBITDA, OPEX, Márgenes de Ventas etc)- Análisis de las desviaciones y gestionar los impactos financieros de...
-
Fp&A Analyst Southern Europe
hace 2 semanas
Madrid, España Shikku 2007 S.L.U A tiempo completoFP&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...
-
Fp&A Analyst Southern Europe
hace 2 semanas
Madrid, España Shikku 2007 S.L.U A tiempo completoFP&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...
-
Fp & A Analyst
hace 3 semanas
Madrid, España Fyte A tiempo completoDestacada empresa de uno de los principales sectores en auge, se encuentra en búsqueda de un FP&A Analyst para sus oficinas de Madrid.**Funciones**:Planificar, organizar y controlar el proceso completo de "reporting" de los Estados Financieros de la Compañía.**Análisis de estados financieros**: Provisiones. Saldos deudores y acreedores con la Agencia...
-
Fp&a Analyst
hace 1 semana
Madrid, 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 3 semanas
Madrid, 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 Senior Analyst
hace 1 mes
Madrid, España Solera A tiempo completoSenior FP&A Analyst, Madrid (Spain) Who We Are The Role We are looking for an experienced Senior FP&A analyst responsible for performing business analysis, financial modelling, and financial forecasting for the Iberian region What You’ll Do - _ Prepare and/or coordinate management reporting, including but not limited to financial variance analysis,...
-
Fp & a Analyst
hace 1 semana
Madrid, España Fyte A tiempo completoDestacada empresa de uno de los principales sectores en auge, se encuentra en búsqueda de un FP&A Analyst para sus oficinas de Madrid. **Funciones**: Planificar, organizar y controlar el proceso completo de “reporting” de los Estados Financieros de la Compañía. **Análisis de estados financieros**: Provisiones. Saldos deudores y acreedores con la...
-
Senior Finance Analyst- FP&A/ Cashflow
hace 2 semanas
Madrid, Madrid, España Hanami International A tiempo completoFast-growing and profitable technology business in the travel sector is seeking a Senior Finance Analyst to work remotely out of Madrid or Barcelona, travelling to the HQ in Mallorca monthly. You will be part of a European FP&A team, with a particular focus on cashflow but exposure to all areas of the FP&A team.You will be responsible for managing and...
-
Senior Finance Analyst- FP&A/ Cashflow
hace 1 semana
Madrid, Madrid, España Hanami International A tiempo completoFast-growing and profitable technology business in the travel sector is seeking a Senior Finance Analyst to work remotely out of Madrid or Barcelona, travelling to the HQ in Mallorca monthly. You will be part of a European FP&A team, with a particular focus on cashflow but exposure to all areas of the FP&A team.You will be responsible for managing and...
-
Fp&a Finance Analyst
hace 2 días
Madrid, España Expedia Group A tiempo completo**Finance Analyst** - Due to our team being very international, please ensure CVs are in English. _ Expedia Business Services (EBS) manage all of Expedia Group’s B2B relationships. Our partners range from large airlines, hotels, and activity providers to single homeowners. As strategic partners to the businesses we work with, we help partners extend their...
-
Fp&a Analyst
hace 3 días
Madrid, España Cobee A tiempo completo**About us**: At Cobee, we believe that compensation is people’s most important financial relationship, and our vision is to become the most desirable solution for employees to get compensated at work, making them financially healthier and more engaged with their companies. To achieve it, we are radically changing the complex world of employee benefits and...
-
Fp&a Analyst
hace 1 semana
Madrid, España Northland Power A tiempo completoAt Northland, we’re enablers of change, united by our journey to transform the energy sector into the foundation for a sustainable future. Since our inception, we’ve been early movers in the energy industry, adopting new initiatives that pave the way for communities across the globe and helping forge their path towards a carbon-neutral...
-
Fp&a Analyst
hace 2 meses
Madrid, España Marlex A tiempo completoAt Marlex, we are collaborating with an important multinational company in the beverage sector that needs to incorporate a **FP&A Analyst** to its team for its offices in **Madrid**. **What will be your mission in the company?** - Partner with Marketing teams on Brand Investment management, including planning and performance analysis. - Business partner...
-
Fp&A Analyst
hace 3 semanas
Madrid, España Jr Spain A tiempo completocol-wideJob Description:At Marlex, we are collaborating with an important multinational company in the beverage sector that needs to incorporate a **FP&A Analyst** to its team for its offices in **Madrid**.**What will be your mission in the company?**- Partner with Marketing teams on Brand Investment management, including planning and performance analysis.-...
-
Fp&A Analyst
hace 2 semanas
Madrid, España Jr Spain A tiempo completocol-wideJob Description:At Marlex, we are collaborating with an important multinational company in the beverage sector that needs to incorporate a **FP&A Analyst** to its team for its offices in **Madrid**.**What will be your mission in the company?**- Partner with Marketing teams on Brand Investment management, including planning and performance analysis.-...
-
FP&A Analyst
hace 2 meses
Madrid, España Nexthink A tiempo completoJob DescriptionWe are looking for a talented FP&A Analyst (Marketing) to join our team. In this role you will grow our business by providing actionable insights that will help Nexthink expand globally.This is a unique opportunity to join a booming Software Business environment under such a key role that will directly impact business agility and success by...
-
Fp&a Analyst
hace 1 mes
Madrid, España IPC Systems A tiempo completoIPC is a fintech company that focuses on the human element. Having global presence, we support local markets with cutting edge cloud-based trading communications and managed connectivity. Through our portfolio of communications and connectivity solutions, we focus on solving business challenges and adapting to regulatory changes in the fast-paced global...