Myb726 | Finance Business Partner

hace 3 semanas


Barcelona, España Kaplan Languages Group A tiempo completo

Job Description We are looking for a Finance Business Partner to join our Finance department. You will be a part of FP&A; team, reporting to the Head of FP&A.; You will be providing business partnering support to the global marketing and operations (sales & Customer care) teams, and also analytical support in Sales Projections. This is a high profile role with direct access to key members of the Senior Management Team. Main responsibilities and functions - Providing management with analysis and insight into the marketing and operations department's performance across 3 Kaplan brands. - Monthly P&L; preparation and analysis in conjunction with collaborating with the marketing and operations teams to gain insight and information on performance - Monthly accruals and allocations. - Building strong relationships within your stakeholders. - Budget preparations and latest estimate forecasting for Marketing and Operations, - FP&A; suppor in Sales Projections for some markets, analyzing Sales KPIs. - Control of personnel expenses and FTEs for Marketing and Operations departments of the 3 brands, controlling the reinvoicing too between the Companies. - Adding value to decision making by providing recommendations - Ad hoc analysis as requested and by own initiative #J-18808-Ljbffr



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