Analyst Financial Planning

hace 4 días


Barcelona, España Ronin Talent Jobs A tiempo completo

Analyst Financial Planning & Analysis TEMPORAL Important multinational company, seeks to incorporate on a temporary basis, the position of Analyst Financial Planning & Analysis.The Financial Controller will integrate the company's finance team reporting to the Finance director. The role combines aspects from financial accounting as well as from managerial accounting. We are looking for a financial Controller to undertake the aspects of financial management, including corporate accounting, financial reporting, budget and forecasts preparation, as well as value adding financial analysis and reporting relating to the company's operations: Brand profitability, media investments, operational and capital expenses.KEY RESPONSABILITIES/DELIVERABLES OUTCOMES: Analyzing and preparing financial statements, including profit-and-loss statements, balance sheets, cash flow statementsPreparation of the annual budget and financial forecasts and report variancesFinancial analysis to support business decisionsPerforming ad hoc reporting and analysis and investigative issuesSupport on month-end closing tasks and corporate reporting according to international standards (IFRS and USGAAP)Be in contact with other departments in the organization to get relevant info for the month end closingPreparing documents for internal and external auditsParticipate in developing and documenting business processes and accounting policies to maintain and strengthen internal controlsREQUIREMENTS: Bachelor's degree in accounting, finance or equivalent3 years of experience as FP&A or in controlling positionsHigh English LevelKnowledge or familiar with US GAAPStrong Microsoft Excel and Word skills.Desirable Knowledge SAPSector Finance & Banking Ubicaciones Barcelona Estado remoto Híbrido#J-18808-Ljbffr



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