Senior Fp&a Analyst
hace 1 mes
Lead Group FP&A (Planning, Reporting and Forecast processes) for countries
**Responsibilities and tasks**
- Owner of the Group’s 5 Year Plan financial model.
- The integrated financial model comprises a full profit & loss account and cash-flows.
- Understand the current model used by the Company and introduce improvements or elaborate new financial model that fits the needs of the organization and that includes:
- definition of variables,
- input parameter values,
- model specification.
- Manage the yearly update of the model once elaborated and validated internally.
- Feed the model by collecting, analyzing, and consolidating financial data and actions plans.
- Influence strategic decisions by revealing to the decision makers the implications of alternatives options.
- Lead/Participate to any meeting in relation with the long-term planning and its consequences in terms of financial impacts.
- Conduct sensitivity analysis and what-if scenarios.
- Seek high level of integration with existing Company's information systems (manual and electronic).
- Protect Company’s interests by keeping financial information and plans confidential.
- Support the Controlling team on specific issues when needed.
- Be proactive and help the Group Management Team to anticipate any future trend and its impacts in the financial statements for decision making purpose.
- Be in charge of Capex execution control in terms of planning and scopes. Monitor investment program and follow-up the differences versus budgeted figures. Provide the correct explanation to understand the deviations.
- Support the OneStream implementation for FP&A defining requirements.
- Support the annual budgeting process. Developing planning guidelines to the countries for the Budget
- Design and manage the cost and profit center structure.
- University degree in Finance/ Economics
- Good understanding of accounting principles and tax knowledge
- Knowledge SAP and preferable One StreamVery strong Excel knowledge. Expert user mandatory in arixcel
- Knowledge in IFRS16
- Excellent analytical, business knowledge and interpersonal skills
- High level of flexibility and stress management
- Strong attention to detail & problem-solving skills
- Strong stakeholder management, especially with senior and executive levels
- Fluent English
- 7 years of experience in Investment Banking or in TAS/Corporate Finance Dpt. Alternatively, 3 years of external audit and 4 years in Financial Planning Dpt.
- Modelling experience: ability to build complex Excel models, maintain and run financial scenarios, analyse and evaluate the outputs; understanding drivers and connections of the 3 statement
Tenemos otros empleos actuales relacionados con este campo que puede encontrar a continuación
-
Consultor Fp&a Banca
hace 3 semanas
En remoto, España Winning A tiempo completoAt Winning, we are currently looking for a Senior FP&A to join in our team in a project in one of our clients in the Banking industry. **As a FP&A you will**: - Senior management experience in an FP&A team - Forecasting in a complex and dynamic environment - Excel and financial modelling proficiency Desirable - Knowledge of comparable financial products -...
-
Senior Web Analyst
hace 6 días
En remoto, España Roadsurfer A tiempo completoWhy roadsurfer?- TEAM SPIRIT & TEAM EVENTS: Look forward to a collegial atmosphere with flat hierarchies, lots of fun and great team spirit, as well as regular team events such as joint sports sessions, pizza & beer evenings, etc.- FLEX WORK & WORKACTION: You are flexible in terms of working hours. Our Flex Work Policy enables you to switch between office...
-
Consultor Fp&a Banca
hace 6 días
En remoto, España Winning A tiempo completoAt Winning, we are currently looking for a Senior FP&A to join in our team in a project in one of our clients in the Banking industry.As a FP&A you will: Senior management experience in an FP&A team Forecasting in a complex and dynamic environment Excel and financial modelling proficiency Desirable Knowledge of comparable financial products Experience of...
-
Senior Data Analyst
hace 7 días
En remoto, España XRHealth A tiempo completoJoin us as a Senior Data Analyst on this exciting journey, where you will play a key role in developing a comprehensive strategy for integrating data warehouses and BI tools and, supporting the company’s growth, by developing extensive capabilities in KPI visualizations. **Would you like to know about the people working in this environment?** We’re an...
-
Senior Data Analyst
hace 2 meses
En remoto, España IQVIA A tiempo completo**Senior Data Analyst** **Location**:Spain/Portugal, hybrid or fully remote** **Job Summary**: **Responsibilities**: - Collect, organize, and analyse healthcare data from various sources, including electronic health records, claims data, and other sources. - Ensure data accuracy and completeness by performing data quality checks and resolving data...
-
Senior Business Analyst
hace 6 días
En remoto, España Scalian A tiempo completoHay dos palabras que nos definen: talento y tecnología. Nosotros ofrecemos soluciones sencillas e innovadoras a problemas complejos, que tienen un impacto positivo y sostenible en las organizaciones y en la sociedad.Pero para conseguirlo, necesitamos del talento, por eso, buscamos un Senior Business Analyst para incorporación en una importante entidad...
-
Senior Data Analyst
hace 21 horas
En remoto, España IQVIA A tiempo completo**Senior Data Analyst** **Location**:Spain/Portugal, hybrid or fully remote** **Job Summary**: **Responsibilities**: - Collect, organize, and analyse healthcare data from various sources, including electronic health records, claims data, and other sources. - Ensure data accuracy and completeness by performing data quality checks and resolving data...
-
Senior Clinical Contracts Analyst
hace 2 meses
En remoto, España Parexel A tiempo completoIn Parexel FSP we are looking for a Senior Clinical Contracts Analyst based in Spain. **Position Purpose**: The Senior Clinical Contract Analyst serves as a conduit between Clinical Operations and the Legal group for contract requests including Confidentiality Agreements, Clinical Trial Agreements (CTAs), Ancillary Services Agreements, Consultant Agreements...
-
Senior Data Analyst
hace 6 días
En remoto, España XRHealth A tiempo completoJoin us as a Senior Data Analyst on this exciting journey, where you will play a key role in developing a comprehensive strategy for integrating data warehouses and BI tools and, supporting the company's growth, by developing extensive capabilities in KPI visualizations.Would you like to know about the people working in this environment?We're an...
-
Fp&a Analyst
hace 6 días
En remoto, España Uberall A tiempo completoHelp us bring people and businesses togetherOur SaaS platform enables multi-location brands and businesses to boost their online presence. From big to small, from Adidas to ZenPark, our client base contains some of your favourite brands as well, we bet.The Past, Present & FutureThe Past: Uberall was founded in 2013 by David Federhen and Florian Hübner, two...
-
Senior Data Analyst
hace 2 semanas
En remoto, España InGame Recruitment A tiempo completoJob reference - 284911_crt:1676887872956 - Company Name - InGame Recruitment - Salary - Excellent depending on experience - Location - Remote, Spain - Country - Spain - Industry sector - Production - Job start date - ASAP - Posted date - 20/02/2023 - Experience Level - Mid-Senior Level - Job type - Permanent | Full Time - Remote / Hybrid - Yes This role...
-
Senior Data Analyst
hace 6 días
En remoto, España IQVIA A tiempo completoSenior Data AnalystLocation:Spain/Portugal, hybrid or fully remote**Job Summary:Responsibilities: Collect, organize, and analyse healthcare data from various sources, including electronic health records, claims data, and other sources. Ensure data accuracy and completeness by performing data quality checks and resolving data discrepancies. Ingest healthcare...
-
Senior Web Analyst
hace 3 semanas
En remoto, España Roadsurfer A tiempo completo**Why roadsurfer?** - ** TEAM SPIRIT & TEAM EVENTS**: Look forward to a collegial atmosphere with flat hierarchies, lots of fun and great team spirit, as well as regular team events such as joint sports sessions, pizza & beer evenings, etc. - ** FLEX WORK & WORKACTION**: You are flexible in terms of working hours. Our Flex Work Policy enables you to switch...
-
Senior Web Analyst
hace 3 semanas
En remoto, España Roadsurfer A tiempo completo**Why roadsurfer?** - ** TEAM SPIRIT & TEAM EVENTS**: Look forward to a collegial atmosphere with flat hierarchies, lots of fun and great team spirit, as well as regular team events such as joint sports sessions, pizza & beer evenings, etc. - ** FLEX WORK & WORKACTION**: You are flexible in terms of working hours. Our Flex Work Policy enables you to switch...
-
Senior Clinical Contracts Analyst
hace 6 días
En remoto, España Parexel A tiempo completoIn Parexel FSP we are looking for a Senior Clinical Contracts Analyst based in Spain.Position Purpose:The Senior Clinical Contract Analyst serves as a conduit between Clinical Operations and the Legal group for contract requests including Confidentiality Agreements, Clinical Trial Agreements (CTAs), Ancillary Services Agreements, Consultant Agreements and...
-
Group HR Controller
hace 7 días
En remoto, España Affidea BV A tiempo completo**Overall objective** To optimize organizational performance and strategic decision-making by effectively aligning human resources planning, budgeting, and analytics with financial planning and analysis, ensuring efficient delivery of HR services, compliance with regulations, and providing valuable insights and recommendations to support the achievement of...
-
Senior Business Analyst
hace 2 semanas
En remoto, España Scalian A tiempo completo**Hay dos palabras que nos definen**: talento y tecnología. Nosotros ofrecemos soluciones sencillas e innovadoras a problemas complejos, que tienen un impacto positivo y sostenible en las organizaciones y en la sociedad. Pero para conseguirlo, necesitamos del talento, por eso, buscamos un Senior Business Analyst para incorporación en una importante...
-
Senior Business Analyst
hace 3 semanas
En remoto, España Intellias A tiempo completoProject Overview: Our client is innovative and operates in AI and corporations' digitalization by empowering businesses with real-time AI data processing. Their goal is to provide businesses with meaningful AI. The company's approach to the E2E AI product applies to all areas of business. We are looking for a talented Business Analyst with financial/data...
-
Senior Business Analyst
hace 3 semanas
En remoto, España Intellias A tiempo completoProject Overview: Our client is innovative and operates in AI and corporations' digitalization by empowering businesses with real-time AI data processing. Their goal is to provide businesses with meaningful AI. The company's approach to the E2E AI product applies to all areas of business. We are looking for a talented Business Analyst with financial/data...
-
Commercial Analyst
hace 2 meses
En remoto, España NextEnergy Group A tiempo completo**Title**: Commercial Analyst **Reporting Line**: Assistant Commercial Manager (Senior Commercial Analyst) **Employment Category**: Full-time **Location**: Remote **Company**:WiseEnergy **THE ROLE** The Commercial Analyst role sits within the Commercial team in WiseEnergy. It is a broad commercial role with a regulatory and contractual focus, in which...
