Financial Planning and Reporting Analyst

hace 1 semana

Madrid, Madrid, España Isp Iberia A tiempo completo
Job Title: Financial Planning and Reporting Analyst

Join Isp Iberia as a Financial Planning and Reporting Analyst and contribute to the success of our Madrid schools. As a key member of the finance team, you will be responsible for providing financial guidance, support, and analysis to school management teams, ensuring effective communication and clear understanding of management reporting, key performance indicators, and analysis against budget and forecast targets.

Key Responsibilities:
  • Support the regular reporting and analysis of management and business performance information for the schools in Madrid.
  • Provide information and support to the Head of Finance - Madrid and the school management teams, ensuring effective communication and clear understanding of management reporting, key performance indicators, and analysis against budget and forecast targets.
  • Ensure accurate, useful, and insightful analysis and interpretation of P&L and KPI variances, to allow senior management to assess performance and make strategic business decisions for the Madrid schools.
  • Support in the annual budgeting and bi-annually forecasting process for the schools, in accordance with internal deadlines.
  • Monitor approved Capex investment plan assumptions against actual expenditure monthly and highlight deviations from approved spend.
  • Participate in review calls or face-to-face meetings, where possible, with the Head of Finance and school management teams, to provide an overall understanding of matters impacting school performance against budgets, forecasts, and year-over performance.
Requirements:
  • Business Administration or/and Finance qualifications are needed.
  • 5 years+ of Financial Reporting experience, preferably in a multi-currency environment.
  • Prior experience in using the NetSuite/PBCS applications or any other ERP systems would be advantageous.
  • Excellent knowledge of MS Office applications is needed (Excel, Word, PowerPoint).
  • Ability to build good working relationships with all members and levels of the organization.
  • Methodical, highly organized approach to the execution of assigned tasks and responsibilities.
  • Ability to work in a fast-paced environment.
  • Attention to detail, strong writing, interpersonal and communication skills.
  • Positive, proactive, passionate, personable, results-oriented, ambitious professional, who is keen to progress within a global organization.
  • Cross-functional teamwork experience.
  • Up-to-date International Technical Accounting Standard knowledge.
  • Fluent written and spoken English and Spanish a requirement. Additional language skills an advantage.
  • Ability to handle confidential information with maturity and discretion.
  • Capacity to take initiative and solve problems with minimal supervision.
  • Ability to travel occasionally.

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