Financial Planning and Analysis Senior Analyst

hace 3 semanas


Madrid, España Radisson Hotel Group, Madrid Office- Finance A tiempo completo

The position is responsible for conducting controlling/FP&A activities and member of the FP&A team, including but not limited to Long Term Planning, Annual Budgeting, Forecasting, Standard Reporting and other Business Support & Analysis activities as required. The position will focus on executing standard processes, based on maintaining internal service levels.

**Major/Key Accountabilities**
- Supports the execution of the Annual Budgeting and Forecasting process in the region to provide performance targets
- Management Reporting and Financial Close Activities: Produces and distributes recurring and ad hoc management reports. Responsible for financial reporting accuracy and ensures adequate control environment to mitigate financial and business risks in collaboration with process owners.
- Prepares variance analysis on actual results versus plan/forecast
- Assists in presentation on results, forecasts, and plans to senior management
- Providing valuable insights to the Finance Business partners in order to navigate and facilitate decision making.
- Supports the production of the long-term plans for the company to provide a robust and timely strategic plan
- Execution of other Business Support & Analysis activities to efficiently serve internal customers, added value analysis of business performance, risk & opportunities, benchmarking analysis with competitors etc
- Drives the delivery of FP&A outputs based in Brussels to maintain internal service levels
- Business Partnering: Partners with Key Stakeholders and Business Partners to align on business priorities and drive effective solutions/execution. Constructively communicates compelling arguments based on facts and data, and obtains necessary
- Complies with all departmental/ financial operations policies and practices

**Qualifications**
- Minimum: Bachelor’s degree in Finance/ Accounting or in a relevant finance technical discipline
- Desirable: Master’s Degree (e.g. Finance, Business Administration, Accounting)

**Experience**
- 5-10 years of Finance Planning & Analysis/controlling experience preferably in complex multinational businesses within Finance roles including Accounting expertise.
- Desirable: Big four experience

**Skills and Knowledge**

Key aspects include:

- Solid understanding of FP&A, Commercial and Finance processes
- Excellent written, verbal, and interpersonal skills
- Self-starter with problem solving capabilities
- Driven, curious and solution oriented
- Strong analytical skills including identifying and explaining key drivers and underlying trends
- Innovative and adaptable approach

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