Planning & Budgeting Officer New
hace 2 semanas
Overview
Description
Olympic Broadcasting Services (OBS) is looking for a Planning & Budgeting Officer to join our FP&A team. Specifically, the group is primarily charged with planning producing the project budgets and periodic forecasting to aid senior management in decision making.
The Planning and Budgeting Officer will be in charge of reporting forecasts and variances and uses that data to advise management on decisions such as how to improve performance, minimize risk or capture new opportunities from both within the company and within the external environment.
Duties
- Collaborate in the creation of the project budgets and forecasting processes.
- Coordinate, consolidate, review and analyze data from all businesses lines to support budget and forecast processes.
- Prepare accurate monthly reporting.
- Conduct ongoing analysis of actual results versus plan/forecast and help to identify the risks and opportunities.
- Track revenue/expense results and identify root causes for deviations. Propose corrective actions.
- Formulate and develop financial models, modelling tools and simulations used in projections and company valuations.
- Assist in the preparation of financial presentations for plans/forecasts and on an ad-hoc basis.
- Support month end closing, providing financial control and accuracy of accounting/results.
- Ensure data integrity in line with accounting principles and ensure compliance policies & procedures.
- Proactive working with Business Partners, providing adequate support and expertise on financial matters.
- Continually enhance and streamline processes within FP&A function.
- Perform ad-hoc analysis as required.
Experience
- Minimum experience developing the previous functions in multinational companies, is very desirable.
- Strong experience with Excel / Power BI is desirable.
- Strong communication in English, both written and spoken.
- Comprehensive oral and written communication skills.
- Capacity to independently solve unstructured problems systematically and creatively using financial and business analysis techniques.
- Ability to perform advanced analytical problem solving.
- Systematic and result oriented including analytical skills.
- Good interpersonal skills to carry out meetings with OBS personnel at all levels to gather information and present recommendations and with OBS service providers.
**Workplace & Environment**
- Fast-paced work environment.
- This is a permanent position based in our offices in Torrelaguna 75, Madrid.
- Subject to national/international criminal background checks.
- Position commences as soon as possible.
How to apply
We thank all applicants for their interest, however, only those selected for interviews will be contacted.
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