Finance Analyst

hace 3 semanas


Madrid, España Colt Technology Services A tiempo completo

Colt is the New Standard in high bandwidth network and voice services for enterprises and wholesale customers in Europe, Asia and North America's largest business hubs.
With a global reach but a deep local presence, Colt is big enough to deliver and small enough to care.Job SummaryThis role offers a great opportunity for a Finance Analyst to be part of the Integration Management Office (IMO) Programme responsible for the integration of the Lumen EMEA region.
The integration will help Colt increase our global presence and become the digital infrastructure company the world's leading business choose to connect with.
As a Finance Analyst, your primary responsibility within the programme will be analysing financial data, monitoring financial performance, preparing reports and offering recommendations to improve efficiency and profitability.
The role will report in the IMO Finance Director.Job DescriptionKey accountabilities: Conduct thorough analysis of financial data, including actuals & budgets income statements and cashflows.
Develop financial models to support the decision making processes, identifying key trends, variances and potential risks or opportunities.
Complete budget and forecast submissions into SAP BPC, ensuring compliance with the standard FP&A process and timetable.
Monitoring financial performance and prepare regular, timely financial reports, including monthly management reports, variance analysis and performance metrics.
Present financial information to key stakeholders in a clear and concise manner.
Prepare cost structures including cost centres and WBS codes to align to overall workstream budgets.
Track, monitor and analyse costs within the different workstreams, identify areas for cost reductions or process improvement and collaborate with stakeholders to implement cost-saving initiatives.
Ensure accounting standards, policies and principles are followed for all financial transactions and reporting.
Support with capturing audit evidence of key controls for both cost and synergies and validation with the Internal and External Auditors.
Effectively communicate financial concepts and insights to non-financial stakeholders, ensuring they have a clear understanding of the financial implications of their decisions Skills and experience: Experience of financial modelling, data analysis and financial reporting Knowledge of financial principles and accounting standards Experience with budgeting and forecasting.
Proficient in Microsoft Office, in particular excel, financial databases and accounting software (e.g.
SAP ECC & BPC).
?Strong analytical and problem-solving skills, with a keen attention to detail.
Excellent communication and interpersonal skills.
Ability to work independently and as part of a team.
Adaptability and willingness to learn new skills and technologies.
?Bachelor's degree in Accounting, Finance, or a related field.
CIMA/ACCA/ACA SkillsFinancial ModelingProcess ImprovementFinancial ReportingFinancial AnalysisBenchmarkingAccounting MethodsAccounting Best PracticesEducationA bachelor's or master's degree in Finance or Accounting or a relevant fieldIn addition to offering competitive salaries and incentive plans, a range of benefits and local rewards packages are offered to staff.
Colt recognises the importance of a work life balance.
Some benefit examples are: Flexible working and relaxed dress code


  • Finance Analyst

    hace 1 mes


    Madrid, España Expedia Group A tiempo completo

    .Finance Analyst Madrid, Community of Madrid Finance Analyst Madrid Madrid, Community of Madrid, ES If you need assistance during the recruiting process due to a disability, please reach out to our Recruiting Accommodations Team through the Accommodation Request form. This form is used only by individuals with disabilities who require assistance or...


  • Madrid, España Catch Resource Management Ltd A tiempo completo

    Job Ref: J17966 - SC **Dynamics Finance Business Analyst**: - Madrid, Spain - £39.5k - 48.3k per year - Permanent - Dynamics 365 **Dynamics Finance Business Analyst - **Dynamics AX Business Analyst, D365 Finance Business Analyst, ERP Business Analyst, Business Analyst, Dynamics AX, Dynamics 365, D365 F&O, D365 FO, Functional Analyst, Functional...

  • Finance Analyst

    hace 5 meses


    Madrid, España Xiromed A tiempo completo

    Resumen: Finance Analyst Xiromed EU **Responsabilidades**: - To provide business insigth for the Management - To cooperate with Business Team (Commercial, Launches, BD) and support in new business - To prepare Monthly/Annual closing and reporting - To lead the financial planning for the Business Unit Cualificaciones: - Proven experience in FP&A,...

  • SAP Finance Analyst

    hace 3 meses


    Madrid, España Neoris A tiempo completo

    We are **NEORIS ! **As a digital accelerator we help companies step into the future! Currently we are looking for a SAP Finance Analyst **What will you be doing?** The SAP Finance Analyst will have a strong functional background and will be proficient in Financial Accounting including Accounts Receivable and Accounts Payable. They will be joining a global...


  • Madrid, España Icf Olson A tiempo completo

    .Programme Finance Analyst Locations: Madrid, SpainTime Type: Full TimePosted On: 10 Days AgoJob Requisition ID: R2402619ICF is a leading provider of consulting services and technology solutions to governments and commercial clients in the United Kingdom, Europe, and globally. With more than 9,000 employees, we serve government and commercial clients from...


  • Madrid, España Leap29 A tiempo completo

    Leap29 have a fantastic opportunity in Madrid for a Project & Structured Finance Sr. Analyst to support the development, financing, and sale of large-scale Solar & BESS projects across the EMEA Region.Key Responsibilities:- Develop and maintain financial models for project acquisitions, financings, PPA and EPC bids, and M&A; activities.- Coordinatedue...

  • Business Analyst

    hace 3 meses


    Madrid, España Matchtech Group (UK) Ltd A tiempo completo

    **Ref no.** - BHN570303**Salary** - £60,000 - £70,000/annum**Location** - Community of Madrid, Spain**Start date** - ASAP**Job type** - Permanent**Job status** - Open**Job summary**: **Exciting Opportunity for a Business Analyst - Treasury Management Software** **Key skills required for this role**: Business analyst Finance...


  • Madrid, España Grupo AltamarCAM A tiempo completo

    We are looking for an Analyst to join the Funds, Finance and Operations team (Madrid’s Office)! **Job Description: Main Functions** - Responsible for monitoring Cash Flows of the Portfolio and Investors. - Responsible for the management and estimation of the treasury of the Funds. - Support in the evaluation of the Fund of Funds and monitoring of the...

  • Analyst – Fund Finance

    hace 4 semanas


    Madrid, España AltamarCAM Partners A tiempo completo

    We are looking for an Analyst to join the Funds, Finance and Operations team (Madrid's Office)!Job Description: Main FunctionsResponsible for monitoring Cash Flows of the Portfolio and Investors.Responsible for the management and estimation of the treasury of the Funds.Support in the evaluation of the Fund of Funds and monitoring of the...


  • Madrid, España Ing A tiempo completo

    .At ING we are looking for a Corporate Finance Analyst Your role and work environment: We are looking for a talented and enthusiastic Analyst to join our Corporate Finance Team in Wholesale Banking. The responsibility of this team is to lead the origination and execution of advisory transactions in the context of relevant corporate events such as...

  • Senior Finance Analyst

    hace 4 semanas


    Madrid, España Edreams A tiempo completo

    .Senior Finance Analyst - (Hybrid Model)As you contemplate your future, you might be asking yourself, what's the next step? Start your journey with us!We're seeking an experienced Senior Finance Analyst to join our Finance Team in Barcelona (Hybrid Model) to conduct thorough analytical reviews of trade transactions and ensure accurate accounting practices.If...


  • Madrid, España Grenergy Renovables A tiempo completo

    .Grenergy Renovables is a Spanish company created in 2007, an independent producer of energy from renewable sources, mainly wind and photovoltaic, which has been listed on the Continuous Market since 2019. Our business model covers all phases of the project, from development, going through the construction and financial structuring to the operation and...


  • Madrid Centro, Madrid, España Importante empresa A tiempo completo

    Job DescriptionPosition: Finance Business AnalystBusiness Analyst Finance EMEALocation: Madrid officeThis position will be a business analyst for finance on a pan-EMEA ERP implementation of Microsoft Dynamics AX2012/ D365. The project includes, among other duties, support of multiple system migrations across numerous geographies, new functionality testing...


  • Madrid Centro, Madrid, España Importante empresa A tiempo completo

    Job DescriptionPosition: Finance Business AnalystBusiness Analyst Finance EMEALocation: Madrid officeThis position will be a business analyst for finance on a pan-EMEA ERP implementation of Microsoft Dynamics AX2012/ D365. The project includes, among other duties, support of multiple system migrations across numerous geographies, new functionality testing...


  • Madrid, España Importante Empresa A tiempo completo

    Position: Finance Business AnalystBusiness Analyst Finance EMEALocation: Madrid officeThis position will be a business analyst for finance on a pan-EMEA ERP implementation of Microsoft Dynamics AX2012/ D365. The project includes, among other duties, support of multiple system migrations across numerous geographies, new functionality testing and roll-out, and...


  • Madrid, España Santander A tiempo completo

    Debt Finance Debt Finance Analyst II Country: Spain SCIB Syndicated Loans is looking for an Analyst, based in our Madrid office. **WHY YOU SHOULD CONSIDER THIS OPPORTUNITY** Santander Corporate & Investment Banking (SCIB) is Santander's global division that supports some of the world's most complex and sophisticated corporate and institutional clients,...

  • Analyst – Fund Finance

    hace 4 semanas


    Madrid, España AltamarCAM Partners A tiempo completo

    We are looking for an Analyst to join the Funds, Finance and Operations team (Madrid's Office)!Job Description: Main Functions Responsible for monitoring Cash Flows of the Portfolio and Investors.Responsible for the management and estimation of the treasury of the Funds.Support in the evaluation of the Fund of Funds and monitoring of the...


  • Madrid, España dentsu A tiempo completo

    Dentro del equipo de Dentsu Madrid buscamos un Senior Commercial Finance Analyst. La misión del puesto será realizar y apoyar las actividades de reporte financiero estándar y control de mayor riesgo requeridas cada mes, trimestre y fin de año, así como supervisar la ejecución de actividades de menor riesgo. Job Title: Senior Commercial Finance...

  • Finance Data Analyst

    hace 3 meses


    Madrid, España BNP Paribas A tiempo completo

    BNP Paribas is an international bank with leading positions in the European market. It is present in 74 countries and employs more than 192,000 people, 146,000 of whom are in Europe. The Group holds key positions in its three main areas of activity: Domestic Markets and International Financial Services (whose retail banking and financial services network is...

  • Finance Analyst

    hace 3 semanas


    Madrid, España Colt Technology Services A tiempo completo

    Colt is the New Standard in high bandwidth network and voice services for enterprises and wholesale customers in Europe, Asia and North America’s largest business hubs. With a global reach but a deep local presence, Colt is big enough to deliver and small enough to care. Job Summary This role offers a great opportunity for a Finance Analyst to be...