Senior Financial Planning Analyst
hace 6 días
The FP&A Senior Analyst plays a crucial role in managing the daily transactional operations of FP&A processes to deliver services that meet business needs, improve operational effectiveness, and efficiency. This position is responsible for FP&A for the Care Enablement business entity in Spain, focusing on commercial P&L, including internal and external revenues, costs of revenues, and business-related SG&A.
Key Responsibilities:- Preparation of periodic financial reports for group purposes
- Analysis of the profitability of the company and its organizational units
- Preparation of management reports and budgets
- Calculation of provisions and write-downs
- Cooperation with the Accounting, Operational, and Medical Departments
- Participation in international and local projects
- Academic degree or equivalent diploma in Economics or Finance
- CPA, ACCA, CMA, CIMA, or equivalent accounting certification
- Excellent communication skills with strong intercultural skills and understanding
- Team player with a strong drive to create a positive work environment
- Passion for continuous learning and ability to solidly comprehend and fast familiarize with new and complex tasks
This role requires a highly professional attitude characterized by a result, quality, patient, and customer-oriented working style. Knowledge of SAP environment and experience in BI tools are assets. Fluency in English and Spanish languages is required.
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Senior Financial Planning Analyst
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Senior Financial Planning Analyst
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