Fp&a Analyst

hace 6 meses

Valencia, España Servinform A tiempo completo

**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. Our mission is to offer a differential and high value service to the more than 1,200 clients that have trusted us, all thanks to more than 9,000 professionals who make up this company.

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 skilful **Financial Planning & Analysis (FP&A) Analyst.**

Reporting to the Development Finance Manager and focusing on Capital Expenditure (Capex) analysis, you will assist with annual and periodic budgeting, prepare and oversee the periodic reporting of the Capital Expenditure and its analysis with external and internal benchmarks and further bridge finance and business.

**What you will do**
- Assist with developing / enhancing all management reporting tools as it relates to Capital Expenditure historical spend and planned works. Provide support to the leadership, including preparing financial presentations and other projects requested by senior management.
- Work with the Portfolio Management and FP&A teams to collect and analyse both operational and financial data relating to projects compared to targets and budgets, analyse the overruns in line with the market situation (inflation, supply chain issues etc.)
- Build and maintain data handling Excel models to facilitate and maintain the data quality of reporting.
- Assist in preparing the budget forecasts on a granular level, managing the long term plan for improvement of the portfolio liaising with cross-functional teams
- Be part of the continuous improvement initiatives for Capex reporting processes through data handling and solid understanding of the business.

**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, intensive workday in summer...).
- 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.

**What you will bring**
- 4 years’ experience in a relevant area, ideally with a focus on real estate
- Eye for detail and strong numerical and analytical skills and ability to work with large data sets and preparing meaningful analysis
- A strong academic background in a relevant area, for example in Accounting, Finance or Real Estate studies
- Strong organizational skills, you are able to work on multiple projects at the same time and you don’t miss deadlines.
- Competent with tools such as Excel, PowerQuery, and Tableau/Power BI
- Your ability to thrive in a fast-paced environment. You’re motivated by short deadlines and can move quickly when timings are tight
- A great team attitude. You are dynamic, highly motivated and friendly. Able to build relationships with people across various cultures and backgrounds
- You’re a hands-on self-starter who works confidently and independently.
- Fluent in English, both written and verbal;
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**:

- Min 2-3 years of experience within an accounting function;
- Fluent in English;
- Solid understanding of bookkeeping and accounting payable principles;
- Proven ability to calculate, post and manage accounting figures and financial records;
- Data entry skills along with a knack for numbers;
- Hands-on experience with spreadsheets & MS Office;
- Familiarity with accounting software and programs: experience Yardi Voyager is desirable.
- Real Estate and IFRS knowledge are an asset.
- Accuracy and attention to detail;
- Strong sense of organization;
- Ability to meet a constant stream of deadlines;
- Previous experience in guiding and coaching junior accountant in an international environment;
- Experience of reconciliation and of closing proces

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