Financial Planning

hace 2 semanas


Barcelona, España Adevinta Group A tiempo completo

Adevinta Spain Spain

Barcelona, Spain

Media Production / Financial Planning & Analysis / Finance

Full-time
**Job Description**:
**Qualifications**:
Additional Information
Company Description

We are looking for a Financial Planning & Analysis Business Partner to join an organization that’s embarking upon a significant transformation. Being based in Barcelona, the individual will be part of a team of 15 people, dedicated to analyzing, commenting and reporting the financial information that is delivered to both Spain Management Team and Headquarters.

**Your main tasks will be**:
Leading the planning cycle (Budget and quarterly forecast) of the Personnel and other G&A costs

Providing the aligned data to the different business units

Preparing a consistent monthly, quarterly and Year End reporting, presenting
findings, analyses, and recommendations to the People business partner and FP&A lead

Working closely with accounting and payroll teams on ensuring and understanding actual data

Monitoring KPI’s and identifying areas of improvement

Leading the tracking and control of the headcount and FTE

Being involved in the Incentives and other benefits planning and tracking, collaborating with other stakeholders to ensure consistency and accuracy

Working on business cases and ad-hoc analysis to help management in strategic
decisionS

Analyzing processes, system tools and reports, proposing improvements where appropriate.


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