Fp&A Analyst
hace 1 mes
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
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Fp&a Analyst
hace 4 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...
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Fp & A Analyst
hace 2 horas
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...
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Fp&A Analyst
hace 2 horas
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,...
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Fp&a Finance Analyst
hace 1 mes
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...
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Fp&a Analyst
hace 1 mes
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...
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FP&A Analyst
hace 3 semanas
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...
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Fp&A Analyst
hace 2 horas
Madrid, España Affidea Group A tiempo completoControl, 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...
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Fp&a Analyst
hace 1 mes
Madrid, España Affidea BV A tiempo completo**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 &...
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FP&A Analyst
hace 4 semanas
Madrid, España Affidea A tiempo completoControl, 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...
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Fp&a Analyst
hace 4 semanas
Madrid, España IMF Smart Education A tiempo completo**¿Por qué nosotros?**: En IMF estamos revolucionando nuestra forma de hacer las cosas. ¡Y tú puedes ser parte del proceso! Te invitamos a vivir la oportunidad de inventar y construir cosas mejores, soluciones brillantes y un espacio en donde puedes ejercer tu carrera y definir tu trayectoria hacia el éxito con nosotros. Nuestra oferta es única en el...
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FP&A Analyst
hace 3 semanas
Madrid, España Nexthink A tiempo completoCompany Description Hi, we’re Nexthink. We’re not just the leader in the digital employee experience category, we invented the category. Our solutions combine real-time analytics, automation and employee feedback across all endpoints to help IT teams delight people at work. Our cloud-native platform pinpoints issues and solutions, automates...
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Fp&A Analyst
hace 2 horas
Madrid, España Affidea Group A tiempo completoControl, develop and provideanalysis of 5 years business model, country and Group monthly reporting, forecasts,and annual plan; monthly country managers' reports & annual operatingplan / quarterly forecast presentation templates.Supports modelling the Group's 5-YearPlan financial model. The integrated financial model comprises a full profit& loss account, BS...
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Data Analyst
hace 4 semanas
Madrid, España CornerJob A tiempo completo**Descripción y responsabilidades**: Involve RH cuenta con una posición como Data Analyst para transformar datos en información significativa para respaldar la toma de decisiones estratégicas de la empresa. Funciones: Analizar grandes conjuntos de datos para identificar tendencias y patrones. Desarrollar y mantener modelos predictivos y análisis...
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Data Analyst
hace 2 horas
Madrid, España Impuldesa A tiempo completoInvolve RH cuenta con una posición como Data Analyst para transformar datos en información significativa para respaldar la toma de decisiones estratégicas de la empresa.Tareas- Analizar grandes conjuntos de datos para identificar tendencias y patrones.- Desarrollar y mantener modelos predictivos y análisis estadísticos.- Crear informes y visualizaciones...
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Senior FP&A Analyst
hace 2 días
Madrid, España Affidea A tiempo completoLead Group FP&A (Planning, Reporting and Forecast processes) for countriesResponsibilities and tasks Owner of the Group’s 5 Year Plan financial model. The integrated financial model comprises a full profit & loss account and cash-flows. Understand the current model used by the Company and introduce improvements or elaborate new financial model that fits...
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Group Hr Controller
hace 3 semanas
Madrid, España Affidea Group A tiempo completoOverall objective To optimize organizational performance and strategic decision-making by effectively aligning human resources planning, budgeting, and analytics with financial planning and analysis, ensuring efficient delivery of HR services, compliance with regulations, and providing valuable insights and recommendations to support the achievement of the...
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Group HR Controller
hace 4 semanas
Madrid, España Affidea A tiempo completoOverall objective To optimize organizational performance and strategic decision-making by effectively aligning human resources planning, budgeting, and analytics with financial planning and analysis, ensuring efficient delivery of HR services, compliance with regulations, and providing valuable insights and recommendations to support the achievement of the...
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Fp&a & Control Analyst
hace 1 mes
Madrid, España Cabify A tiempo completo¿Quieres cambiar el mundo? Eso es lo que hacemos en Cabify. Nuestro objetivo es hacer de las ciudades mejores lugares para vivir, mejorando la movilidad de las personas que viven en ellas, conectando a pasajeros y conductores con tan sólo pulsar un botón. Es posible que algún día las ciudades sean lugares donde nadie necesite un coche privado, pero aún...
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Financial Analyst Group
hace 2 semanas
Madrid, España Sdi Digital Group A tiempo completoFinance & Controlling, Accounting-E484 Financial Analyst Group - Full Time - Madrid, Spain At Sulzer, you are in charge of your career and continued development. Take the opportunity to broaden your skills by seeking new roles that reflect your experience. Create your own impact by building solutions that help make lives safer, smarter and more...
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Laboratory Analyst
hace 3 horas
Madrid, España Laboratorios Medicamentos Internacionales S.A A tiempo completoMedinsa is a multinational pharmaceutical company specialising in the manufacture of solid oral dosage forms, sales and distribution of medicines. The company is part of the German Aristo Pharma Group and is looking for an analyst for the laboratory.Laboratory, Full-timeShareJob advertisementMain tasks of the position:Operating Waters and Agilent HPLC...