Financial Planning Analyst

hace 4 meses

Barcelona, España Page Personnel España A tiempo completo

In charge of delivering monthly and quarterly commissions and bonus calculations
- Providing the front office explanations for the calculation of commissions and bonuses and P&L questions
- Working together with Finance business partners and local teams regarding the commissions& bonus calculations
- Performing the reconciliation of bonus pool files monthly
- Adapting calculations to new schemes by communicating with the finance business partners to create simulations if needed
- Updating Commissions & Bonus Overview Table to reflect the scheme changes
- Developing and maintaining calculation files and automatization of the process
- Working closely with stakeholders with a value add perspective

Great Opportunity to join our finance team in the SSC|Fluent level of English is a must
- MS Office (advanced level of Excel incl. pivot tables and functions such as vlookup/sumifs etc.), other BI tools (cubes, etc.). Interest in IT systems.
- Any experience in corporate finance (reporting, controlling, accounting) would be a great asset
- Fluency in English
- Drive and project ownership mindset
- Knowledge of MS Power Automate
- Strong work structure, organization and ability to work autonomously towards objectives and to respect strict deadlines
- Having a team player mentality
- Accuracy and ability to work with large volume of data
- User experience of Power BI is a plus
- Ability to work with various type of stakeholders
- Excellent interpersonal and communication skills
- Problem-solving skills, curiosity and resilience
- Experience in a very multinational environment (+40 nationalities in the SSC)
- Competitive compensation and benefits package in Barcelona, various well-being activity options

The FP&A Sales Middle Office team is responsible for the calculation of monthly and quarterly commissions & bonuses for the European countries. The team ensures the standardization and consistency of the calculation delivered to our clients, in accordance with the EU Commissions & Bonus Governance and in a timely manner.

Financial Planning Analyst - PageGroup SSC

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