Fp&a Analyst
hace 3 semanas
Support the development and enhancement of the Group FP&A strategy
- Business partnering: Build strong relationships with stakeholders in operations & Finance Business Partners.
- Financial and Operational Analysis on how to grow the business.
- Prepare and present Business cases to senior stakeholders: offer insights & provide ad-hoc analysis to influence/facilitate decisions.
- Work on regional or group wide projects, as appropriate
- Identify process improvements and opportunities
- Owner of the Budget/Forecast process (Ops streams)
- Use expert knowledge of the Page Insights products
- Perform UATs to ensure improving data consistency and reports.
Great opportunity to boost your career in Finance|International Company SSC in Barcelona
- Strong financial and business background.
- Experience of working at least 3 years in an FP&A/Finance department (multi-national business).
- Strong Excel, Power Point, and financial modelling and data visualization skills.
- Power BI knowledge would be beneficial
- Language skills - English (additional European language would be beneficial).
- Critical thinking and excellent planning, analytical and insights skills.
- Structured and being able to work on an autonomous way.
- Works with various stakeholders on different levels, including senior management.
- Acts with highest levels of integrity and treats others with respect.
- Strong influencing skills
PageGroup was established in the UK in 1976. We're now a FTSE 250 organization with operations in 36 countries, providing recruitment services and career opportunities at a local regional and global level.
In Barcelona, our Shared Services Centre regroups positions to support our operations in Europe and globally.
- Experience in a multinational environment (+40 nationalities in the SSC)
- Competitive compensation and benefits, various well-being activity options.
The FP&A Analysis and Insights Ops Team provides excellent service as Business partners of the Finance Representatives and the Business in Continental Europe, Middle East and Africa, offering analysis of financial and operational data & KPIs, providing transparency of the financial data and identifying opportunities to improve business processes and decisions. Responsible for the financial planning process within the Ops Area.
FP&A Analyst - PageGroup SSC
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