Fp&A Analyst Southern Europe
hace 3 días
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 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.ResponsibilitiesBudget / Reforecast:- Co-responsible for the budget process,- Improvement of existing processes,- Production and presentation of analysesClosing:- 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 userRequisitosProfile: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.BeneficiosWhat we Offer- Permanent contract: 40h/week- Fixed salary + variable
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Fp&A Analyst Southern Europe
hace 4 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...
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Fp&A Analyst Southern Europe
hace 3 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...
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Fp&A Analyst Southern Europe
hace 1 semana
Madrid, 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...
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Corporate Relations Executive, Southern Europe
hace 5 días
Madrid, España Diageo A tiempo completoJob Description: About us - Diageo is the world’s leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray and Guinness. Our purpose - Celebrating life, every day, everywhere - has a relevant role in our company, for our people, our diversity, our brands, in how we perform...
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Fp&A Analyst
hace 1 mes
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...
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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...
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Fp&a Analyst
hace 1 semana
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...
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Madrid, España Diageo A tiempo completoJob Description: About us Diageo is the world’s leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray and Guinness. Our purpose - Celebrating life, every day, everywhere - has a meaningful role in our company, for our people, our diversity, our brands, in how we...
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Market Intelligence Manager, Southern Europe
hace 3 días
Madrid, España Diageo A tiempo completo.Market Intelligence Manager, Southern Europe (Temporal) page is loaded Market Intelligence Manager, Southern Europe (Temporal) Apply locations Madrid, Spain time type Full time posted on Posted 2 Days Ago job requisition id JR1096776 Job Description :About usDiageo is the world's leading premium drinks company with an outstanding collection of brands, such...
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Head of Customer Marketing Luxury, Southern Europe
hace 1 semana
Madrid, Madrid, España Diageo A tiempo completoJob Description:About usDiageo is the world's leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray and Guinness. Our purpose - Celebrating life, every day, everywhere - has a meaningful role in our company, for our people, our diversity, our brands, in how we perform and...
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Continental Europe Fp&a Analyst
hace 2 meses
Madrid, España Everest Re Group, Ltd. A tiempo completoTitle: Continental Europe FP&A Analyst Company: Everest Insurance (Ireland) Spain Job Category: Finance **Job Description**: Who are we? As one of the leading global reinsurance and insurance providers, Everest continues to grow throughout Europe and the rest of the world. As an organisation we maintain discipline and focus on creating long-term value...
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Ethics & Compliance Manager - Southern Europe
hace 4 semanas
Madrid, España JLL A tiempo completoJLL supports the Whole You, personally and professionally. About JLL We’re JLL. We’re a professional services and investment management firm specializing in real estate. We help organizations around the world achieve their ambitions by owning, occupying and investing in real estate. We’re a Fortune 500 company. We work across 80 countries, in 280...
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Ethics & Compliance Manager - Southern Europe
hace 3 semanas
Madrid, España JLL A tiempo completoJLL supports the Whole You, personally and professionally. About JLL We’re JLL. We’re a professional services and investment management firm specializing in real estate. We help organizations around the world achieve their ambitions by owning, occupying and investing in real estate. We’re a Fortune 500 company. We work across 80 countries, in 280...
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Madrid, España Diageo A tiempo completoDescription : About us Diageo is the world’s leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray and Guinness. Our purpose – Celebrating life, every day, everywhere – has a meaningful role in our company, for our people, our diversity, our brands, in how...
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Head of Customer Marketing Luxury, Southern Europe
hace 3 semanas
Madrid, Madrid, España Diageo A tiempo completoAbout usDiageo is the world's leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray and Guinness. Our purpose – Celebrating life, every day, everywhere – has a meaningful role in our company, for our people, our diversity, our brands, in how we perform and how we...
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Madrid, Madrid, España Diageo A tiempo completoAbout usDiageo is the world's leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray and Guinness. Our purpose – Celebrating life, every day, everywhere – has a meaningful role in our company, for our people, our diversity, our brands, in how we perform and how we...
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Head Of Customer Marketing Luxury, Southern Europe
hace 1 semana
Madrid, Madrid, España Diageo España Sa A tiempo completoHead of Customer Marketing Luxury, Southern Europe Diageo is the world's leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray and Guinness. Our purpose – Celebrating life, every day, everywhere – has a meaningful role in our company, for our people, our diversity,...
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Head of Strategy
hace 3 semanas
Madrid, España Uber A tiempo completo**About the Role**: The Southern Europe Uber Delivery business is one of the key delivery businesses for Uber! Our team runs strategic projects in three markets with very different competitive realities. These projects go from building long-term plans for the business, driving the implementation of product/legal or policy changes and working with functions...
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Head of Customer Marketing Luxury, Southern Europe
hace 3 semanas
Madrid, Madrid, España Diageo A tiempo completoJob DescriptionAbout usDiageo is the world's leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray and Guinness. Our purpose – Celebrating life, every day, everywhere – has a meaningful role in our company, for our people, our diversity, our brands, in how we perform...
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Madrid, Madrid, España Diageo A tiempo completoJob DescriptionAbout usDiageo is the world's leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray and Guinness. Our purpose – Celebrating life, every day, everywhere – has a meaningful role in our company, for our people, our diversity, our brands, in how we perform...
