Financial Planning
hace 5 meses
**Descripción**:
Would you like to be part of a multinational team in a growing company? At** Servinform **we collaborate with the main national and international financial and Real Estate companies and help them achieve their objectives by anticipating their clients' needs and offering them innovative solutions based on the latest technology in the market.
We are currently expanding our team with one of our most important clients, **Mileway**, the largest owner of last mile logistics real estate assets in Europe. Supporting the growth of the company, Mileway is now building an office in the north of Valencia, expanding their existing Finance operations from London, Luxembourg and Amsterdam, and we are looking for a proactive and skillful **Financial Planning & Analysis (FP&A) Analyst.**
The primary responsibility will be the reporting and planning for the P&L, focused revenue and variable expenses (Net Operating Income: “NOI”). The Analyst will partner closely with the business management teams and will need to develop a good relationship with wider finance functions to drive the achievement of financial targets. The position reports to the Manager FP&A and offers ample opportunity to make a difference in a world class company that offers opportunities for career growth.
**What you will do**
- Partner with FP&A team and the supporting functions (Investment accounting, Property Management, Controllership, Portfolio Management etc.) to prepare and track asset performance against budget and past performance.
- Drive, understand and articulate variance analyses as well as risks & opportunities and present to senior management.
- Developing and enhancing all management reporting as it related to NOI and support ad-hoc presentation and management as well as investor presentations as needed.
- Take a proactive role in driving cost control, providing and offering value adding, insightful financial analysis.
- Assist & execute on planning and forecasting cycles liaising with all cross-country teams accordingly.
- Work closely and partner with the wider finance teams to help ensure financial transactions are correctly reflected for both Financial and Management reporting.
- Support IT Finance Transformation projects (rollout of financial planning tools, automation, BI reporting).
- Guide, mentor and manage more junior team members and interns.
**What do we offer?**
- Permanent full-time contract.
- Flexible work schedule from Monday to Friday (Hybrid)
- Competitive wages based on knowledge and experience.
- Joining a stable project with growth expectations.
- Social benefits (medical insurance, life insurance, lunch vouchers, parking, flexible schedule).
- You will join a dynamic organization with opportunities for professional growth and advancement within the real estate investment field.
- Working in a collaborative and supportive team environment that values innovation, diversity and inclusivity.
If you are a person who isn't afraid of taking on new challenges, then do not hesitate. We are waiting for you
**No sector of our society can be understood without equality between men and women, as well as the integration of people with disabilities. For this reason, at Servinform we focus on equality and diversity as an elemental factor for social progress, working every day to achieve this goal**.
**Requisitos**:
- Finance Degree, 2-7+ years of experience in Accounting and/or Financial Planning & Analysis.
- Strong computer literacy with advanced Excel skills and working knowledge of BI tools.
- Relevant industry experience Real Estate will be a plus but not required.
- Rigorous attention to detail and a high degree of accuracy.
- Strong communication skills both written and verbal; strong executive presence.
- Ability to work independently and to take on additional responsibilities.
- Ability to form and maintain strong relationships with seasoned senior executives.
- Team player who thrives in a fast-paced environment and can juggle priorities effectively.
- Diplomacy, tact, and a helpful, positive, professional presentation and attitude are required.
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