Fp&A Analyst Southern Europe
hace 1 semana
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 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.
Responsibilities Budget / Reforecast: Co-responsible for the budget process, Improvement of existing processes, Production and presentation of analyses Closing: 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 user Requisitos Profile: 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.
Beneficios What we Offer Permanent contract: 40h/week Fixed salary + variable
-
Fp&A Analyst Southern Europe
hace 3 semanas
Madrid, España Hana Group A tiempo completoHana 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.Job Description Hana Groupis 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...
-
Fp&A Analyst Southern Europe
hace 3 meses
Madrid, España Shikku 2007 S.L.U A tiempo completoHana 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...
-
Fp&A Analyst Southern Europe
hace 3 semanas
Madrid, España Hana Group A tiempo completoHana 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.Job Description Hana Groupis 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...
-
Fp&A Analyst Southern Europe
hace 3 semanas
Madrid, España Hana Group A tiempo completoHana 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.Job Description Hana Group is looking for an FP&A Analyst to strengthen its southern Europe FP&A team.Reporting to the Southern Europe Management Control Manager, the FP&A Analyst is...
-
Fp&A Analyst Southern Europe
hace 1 mes
Madrid, España Shikku 2007 S.L.U A tiempo completoHana 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 Southern Europe Management Control Manager, the FP&A Analyst is co-responsible...
-
FP&A Analyst
hace 7 días
Madrid, Madrid, España Shikku 2007 S.L.U A tiempo completoJob SummaryHana Group, a leading company in the freshly prepared pan-Asian dishes market, is seeking a highly skilled FP&A Analyst to join its Southern Europe team. As a key member of the team, you will be responsible for providing financial planning and analysis support to the region.Key ResponsibilitiesCo-responsible for the budget process, including the...
-
FP&A Analyst
hace 6 días
Madrid, Madrid, España Shikku 2007 S.L.U A tiempo completoJob SummaryHana Group, a leading company in the freshly prepared pan-Asian dishes market, is seeking a highly skilled FP&A Analyst to join its Southern Europe team. As a key member of the team, you will be responsible for providing financial planning and analysis support to the region.Key ResponsibilitiesCo-responsible for the budget process, including the...
-
FP&A Analyst
hace 1 día
Madrid, Madrid, España Shikku 2007 S.L.U A tiempo completoJob SummaryHana Group, a leading provider of freshly prepared pan-Asian dishes, is seeking a highly skilled FP&A Analyst to join its Southern Europe team. As a key member of the FP&A team, you will be responsible for providing financial analysis and planning support to the Southern Europe Management Control Manager.Key ResponsibilitiesCo-responsible for all...
-
FP&A Analyst
hace 24 horas
Madrid, Madrid, España Shikku 2007 S.L.U A tiempo completoJob SummaryHana Group, a leading provider of freshly prepared pan-Asian dishes, is seeking a highly skilled FP&A Analyst to join its Southern Europe team. As a key member of the FP&A team, you will be responsible for providing financial analysis and planning support to the Southern Europe Management Control Manager.Key ResponsibilitiesCo-responsible for all...
-
FP&A Business Analyst
hace 4 días
Madrid, Madrid, España Hana Group A tiempo completoAbout Hana GroupHana Group is a leading provider of freshly prepared pan-Asian dishes in the retail market, with a strong presence in 12 countries.Job SummaryWe are seeking a highly skilled FP&A Business Analyst to join our Southern Europe team. As a key member of our finance team, you will be responsible for providing financial analysis and planning support...
-
FP&A Business Analyst
hace 4 días
Madrid, Madrid, España Hana Group A tiempo completoAbout Hana GroupHana Group is a leading provider of freshly prepared pan-Asian dishes in the retail market, with a strong presence in 12 countries.Job SummaryWe are seeking a highly skilled FP&A Business Analyst to join our Southern Europe team. As a key member of our finance team, you will be responsible for providing financial analysis and planning support...
-
FP&A Analyst
hace 7 días
Madrid, Madrid, España Shikku 2007 S.L.U A tiempo completoAbout the RoleHana Group, a leading provider of freshly prepared pan-Asian dishes, is seeking a highly skilled FP&A Analyst to join its Southern Europe team.Key Responsibilities:Collaborate with the Southern Europe Management Control Manager to strengthen FP&A processes, including budget construction, performance management, cost optimization, and ad hoc...
-
FP&A Analyst
hace 7 días
Madrid, Madrid, España Shikku 2007 S.L.U A tiempo completoAbout the RoleHana Group, a leading provider of freshly prepared pan-Asian dishes, is seeking a highly skilled FP&A Analyst to join its Southern Europe team.Key Responsibilities:Collaborate with the Southern Europe Management Control Manager to strengthen FP&A processes, including budget construction, performance management, cost optimization, and ad hoc...
-
Fp&A Analyst Southern Europe
hace 2 meses
Madrid, España Shikku 2007 S.L.U A tiempo completoHana 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 FPA Analyst to strengthen its southern Europe FPA team. Reporting to the Southern Europe Management Control Manager, the FPA Analyst is co-responsible for...
-
FP&A Business Analyst
hace 7 días
Madrid, Madrid, España Hana Group A tiempo completoJob SummaryHana Group, a leading provider of freshly prepared pan-Asian dishes, is seeking a highly skilled FP&A Business Analyst to join its Southern Europe team. As a key member of the FP&A team, you will play a critical role in driving business growth and success in the region.Key ResponsibilitiesCollaborate with the Southern Europe Management Control...
-
FP&A Business Analyst
hace 7 días
Madrid, Madrid, España Hana Group A tiempo completoJob SummaryHana Group, a leading provider of freshly prepared pan-Asian dishes, is seeking a highly skilled FP&A Business Analyst to join its Southern Europe team. As a key member of the FP&A team, you will play a critical role in driving business growth and success in the region.Key ResponsibilitiesCollaborate with the Southern Europe Management Control...
-
FP&A Business Partner Southern Europe
hace 5 días
Madrid, Madrid, España SHIKKU 2007 S.L.U A tiempo completoAbout the RoleWe are seeking a highly skilled FP&A Analyst to join our Southern Europe team at SHIKKU 2007 S.L.U. As a key member of our finance team, you will play a critical role in driving business growth and profitability in the region.Key ResponsibilitiesBudget and Forecasting: Collaborate with the Southern Europe Management Control Manager to develop...
-
FP&A Business Partner Southern Europe
hace 5 días
Madrid, Madrid, España SHIKKU 2007 S.L.U A tiempo completoAbout the RoleWe are seeking a highly skilled FP&A Analyst to join our Southern Europe team at SHIKKU 2007 S.L.U. As a key member of our finance team, you will play a critical role in driving business growth and profitability in the region.Key ResponsibilitiesBudget and Forecasting: Collaborate with the Southern Europe Management Control Manager to develop...
-
Senior Research Analyst
hace 7 días
Madrid, Madrid, España Genscape Iberia A tiempo completoAbout the RoleWe are seeking a highly skilled Senior Research Analyst to join our Power and Renewables team in Madrid. As a key member of our team, you will be responsible for analyzing onshore and offshore wind energy markets in Southern Europe, focusing on market demand side developments.Main ResponsibilitiesConduct in-depth analysis of wind market trends,...
-
Senior Research Analyst
hace 7 días
Madrid, Madrid, España Genscape Iberia A tiempo completoAbout the RoleWe are seeking a highly skilled Senior Research Analyst to join our Power and Renewables team in Madrid. As a key member of our team, you will be responsible for analyzing onshore and offshore wind energy markets in Southern Europe, focusing on market demand side developments.Main ResponsibilitiesConduct in-depth analysis of wind market trends,...
