Fp&a Analyst

hace 2 semanas

Barcelona, España Page Personnel España A tiempo completo

Prepare and distribute high quality monthly reporting for stakeholders
- Performing variance analysis and commentary for Group Support functions
- Building strong relationships with stakeholders and ultimately be seen as 'trusted' go-to finance contact for those within their remit
- Work in collaboration with regional colleagues to understand and consolidate spend on a Global level to aid the preparation of presentation for heads of function.
- Support budgeting and forecasting processes with budget holders to ensure accurate and timely budget submissions
- Display a full understanding of the P&L for the relevant areas of the business
- Perform month-end close process for relevant areas
- Producing ad-hoc analysis and insights e.g., for reporting packs and other management information to aid their respective stakeholders in running their areas
- Support the team to ensure capture of costs in line with the relevant accounting principles and finance policies
- Ensuring strong processes between the functions and the respective SSC / transactional finance teams
- Other ad-hoc internal and external reporting as required by their businesses
- Support any internal or external audit activity as required

Great Opportunity to join our finance team in the SSC|Fluent level of English is a must

**Judgement**
- Excellent attention to detail
- Acts with the highest levels of integrity and treats others with respect
- Ability to spot trends
- Analyses data appropriate for different audience

**Performance**
- Thrives in dynamic environments
- Highly organised and efficient
- Expresses active engagement with the business and demonstrates strong alignment with the organisation's values (take pride, be passionate, never give up, work as a team and make it fun)
- Can work under pressure and to tight deadlines

**Interpersonal skills**
- Able to communicate effectively with different countries, cultures and organisational levels
- Articulate, both verbally and in writing
- Good command of English is required, French is a plus
- Flexible to internal customer needs

**EXPERIENCE AND QUALIFICATIONS**
- Advanced Excel skills
- 3 years + professional experience in a large, complex global organisation

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.
- Experience in a multinational environment (+40 nationalities in the SSC)
- Competitive compensation and benefits package in Barcelona, various well-being activity options
- Hybrid model of working (60%-40%) with fixed work schedule Monday-Friday
- Paid training
- Monthly bonus/incentive scheme

This role will support the team's FP&A Team Leads, in Commercial Finance for Global Support Services, by providing high quality monthly reporting and analysis; support budgeting and forecasting; month end analysis; and management insight and information for the Support functions. They will live by the Pagegroup values, take pride, be passionate, never give up, work as a team and make it fun.

FP&A Analyst - PageGroup SSC

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