Planning & Budgeting Officer New
hace 2 semanas
Overview
Description
Olympic Broadcasting Services (OBS) is looking for a Planning and Budgeting Officer to join our Finance team. Specifically, the group is primarily charged with planning, producing project budgets and periodic forecasting to aid senior management in decision making.
The Planning and Budgeting Officer will be in charge of reporting forecasts and variances and using data to advise management on decisions such as how to improve performance, minimize risk or seize new opportunities either within the company or our externally.
Duties
- Collaborate in forecasting processes and creating project budgets.
- Coordinate, consolidate, review and analyze data from all businesses lines to support budget and forecast processes.
- Support month end closing, providing financial control and accuracy of accounting/results.
- Ensure data integrity in line with accounting principles and ensure compliance with policies & procedures.
- Prepare accurate monthly reporting.
- Conduct ongoing analysis of actual results versus plan/forecast and help to identify risks and opportunities.
- Assist in the preparation of financial presentations for plans/forecasts on an ad-hoc basis.
- To work proactively with our Business Partners, providing support on financial matters.
- Continually enhance and streamline processes within Finance workflows.
- Perform ad-hoc analysis as required.
Experience
- Minimum 2 years experience in a similar position within a company that operates internationally or experience working in multicultural teams, is very desirable.
- Strong Technical skills and experience with Excel / Power BI is a must.
- Bi-lingual level of English, both written and spoken together with strong communication skills.
- Capacity to solve unstructured problems independently and creatively using financial and business analysis techniques.
- Ability to perform advanced analytical problem solving.
- Proactive and result oriented.
- Good interpersonal skills to actively participate in meetings, carry out information gathering and to present recommendations.
**Workplace & Environment**
- Fast-paced work environment.
- This is a permanent position based in our offices in Torrelaguna 75, Madrid.
- Subject to national/international criminal background checks.
- Position commences as soon as possible.
How to apply
We thank all applicants for their interest, however, only those selected for interviews will be contacted.
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