Fp&A Analyst

hace 3 semanas


Alcobendas, 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, monitoreo de variaciones, identificación de tendencias y recomendación de acciones a la dirección. Preparación de informes gerenciales mensuales para impulsar la toma de decisiones. Colaborar en la preparación del presupuesto anual y procesos de pronóstico, así como en la planificación a medio plazo. Participar en el desarrollo de herramientas de planificación y análisis. Realizar otras tareas específicas según sea necesario. Requisitos: Educación a nível de licenciatura o equivalente (Licenciatura en Administración y Dirección de Empresas y/o Económicas, o titulación equivalente). Conocimiento de regulaciones y procedimientos contables. Dominio de Microsoft Excel (creación de funciones, tablas dinámicas). Nível alto de francés. Fuertes habilidades analíticas, con capacidad para pensar de manera independiente y llegar a conclusiones. Excelentes habilidades interpersonales. Persona motivada y proactiva con una actitud positiva ante todos los desafíos. Buena atención al detalle y precisión. Capacidad para trabajar bajo presión y cumplir con plazos mientras se alcanzan objetivos definidos. Qué se ofrece: Salario competitivo. Trabajo híbrido. Beneficios de empresa. Empresa dinámica. Buen ambiente laboral. Desarrollo profesional.



  • Alcobendas, Madrid, España Shikku 2007 S.L.U A tiempo completo

    Hana Group is a leading company in the preparation of fresh pan-Asian food available in retail stores worldwide, with a significant presence in 12 countries.FP&A Analyst Position at Hana Group:Hana Group is seeking an FP&A Analyst to join their team in southern Europe. Reporting to the Southern Europe Management Control Manager, the FP&A Analyst will be...


  • Alcobendas, España Hana Group A tiempo completo

    **Company Description** 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. 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...

  • FP&A Analyst

    hace 1 semana


    Alcobendas, Madrid, España Hopper A tiempo completo

    FP&A Analyst Job DescriptionCreate and maintain management reporting to support business leaders in making informed decisionsIdentify opportunities for improvement and automate reporting processes using SQL/Big QueryProvide regular updates on company performance and assist in strategic decision-makingDevelop and maintain financial models, budgets, and...

  • Fp&A Analyst

    hace 1 semana


    Alcobendas, Madrid, España Catenon A tiempo completo

    FUNCTIONS: Importante empresa internacional de automoción busca incorporar a su equipo a un FP&A AnalystResponsabilidades: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, monitoreo de...


  • Alcobendas, España Hana Group A tiempo completo

    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. Job Description 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...


  • Alcobendas, España Hana Group A tiempo completo

    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. Job Description 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...


  • Alcobendas, España Shikku 2007 S.L.U A tiempo completo

    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. 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...


  • Alcobendas, España Shikku 2007 S.L.U A tiempo completo

    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. 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...


  • Alcobendas, Madrid, España Hana Group A tiempo completo

    Job DescriptionHana 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,...


  • Alcobendas, España Hana Group A tiempo completo

    Job DescriptionHana 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,...


  • Alcobendas, España SHIKKU 2007 S.L.U A tiempo completo

    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...


  • Alcobendas, Madrid, España Hana Group A tiempo completo

    Company DescriptionHana 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.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...


  • Alcobendas, Madrid, España Hana Group A tiempo completo

    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. Job Description 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...


  • Alcobendas, España Hana Group A tiempo completo

    Job DescriptionHana 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,...


  • Alcobendas, España SHIKKU 2007 S.L.U A tiempo completo

    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...


  • Alcobendas, España SHIKKU 2007 S.L.U A tiempo completo

    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.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...


  • Alcobendas, Madrid, España SHIKKU 2007 S.L.U A tiempo completo

    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.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...


  • Alcobendas, España SHIKKU 2007 S.L.U A tiempo completo

    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.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...

  • FP&A Analyst

    hace 4 semanas


    Alcobendas, España Hopper A tiempo completo

    As a FP&A Analyst, your day-to-day job will be to create and maintain management reporting in order to help our business leaders make sound business and financial decisions. You will need to have a deep understanding of our customers and business drivers, allowing you to help steer Hopper’s growth and product strategy.To succeed in this role, you need to...

  • FP&A Analyst

    hace 3 semanas


    Alcobendas, España Hopper A tiempo completo

    As a FP&A Analyst, your day-to-day job will be to create and maintain management reporting in order to help our business leaders make sound business and financial decisions. You will need to have a deep understanding of our customers and business drivers, allowing you to help steer Hopper’s growth and product strategy.To succeed in this role, you need to...