Business Intelligence and Planning Specialist

hace 1 mes

Madrid Centro, Madrid, España Michael Page Spain A tiempo completo
About the Role

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Michael Page Spain. As a key member of our organization, you will be responsible for leading and ensuring the accuracy and timeliness of data and reports for planning and forecasting processes at the Group level.

Key Responsibilities
  • Lead Financial Planning and Analysis: Develop, analyze, and update financial scenarios to support decision-making and strategic planning.
  • Collaborate with Senior Management: Act as the primary liaison with country CFOs and CEOs to align on business plans and forecasts, driving consistency across the organization.
  • Conduct In-Depth Analysis: Conduct in-depth analysis of country submissions, providing actionable feedback and insights to senior management.
  • Monitor Key Performance Indicators: Monitor key performance indicators (KPIs) and actively contribute to strategic decision-making processes.
  • Review and Analyze Financial Reports: Review monthly country management accounts, focusing on variance analysis, and engage with countries to resolve any discrepancies.
  • Consolidate and Analyze Data: Consolidate and analyze monthly variance reports, providing clear and concise insights for senior leadership.
  • Develop Reporting Templates: Prepare and distribute reporting templates as needed, ensuring they meet the requirements of all stakeholders.
  • Provide Strategic Finance Support: Provide support to the Group FP&A team in analyzing Excel models and collaborate closely with the Accounting team to ensure accurate reporting.
  • Partner with Functional Leaders: Partner with functional leaders across the Group on key projects, serving as a strategic finance partner.
  • Contribute to ERP-Related Projects: Participate in ERP-related projects, ensuring that functional design meets business requirements and enhances financial reporting capabilities.
Requirements
  • University Degree: University degree in Economics, Finance, or related field.
  • Advanced Proficiency in MS Office: Advanced proficiency in MS Office, particularly Excel and PowerPoint.
  • Language Skills: Fluency in both Spanish and English is essential.
  • Knowledge of Reporting Systems: Knowledge of reporting and planning systems is a strong advantage.
What We Offer
  • Competitive Salary: A competitive yearly salary of approximately 55,000 EUR, with a bonus structure.
  • Hybrid Work Format: Hybrid work format.
  • Flexible Schedule: Flexible schedule.
  • Opportunity to Work in a Diverse Company Culture: Opportunity to work in a diverse and inclusive company culture.
  • Generous Holiday Leave and Work-Life Balance Policies: Generous holiday leave and work-life balance policies.

  • Business Intelligence and Digitalization Specialist

    hace 2 semanas

    Madrid, Madrid, España Siemens Gamesa A tiempo completo

    Job Title: Business Intelligence and Digitalization SpecialistAt Siemens Gamesa, we are seeking a highly skilled Business Intelligence and Digitalization Specialist to join our team. As a key member of our organization, you will be responsible for developing innovative projects related to Artificial Intelligence, Data Analysis, and Digital Content...

  • Business Intelligence and Digitalization Specialist

    hace 2 semanas

    Madrid, Madrid, España Siemens Gamesa A tiempo completo

    Job Title: Business Intelligence and Digitalization SpecialistAt Siemens Gamesa, we are seeking a highly skilled Business Intelligence and Digitalization Specialist to join our team. As a key member of our organization, you will be responsible for developing innovative projects related to Artificial Intelligence, Data Analysis, and Digital Content...

  • Business Intelligence and Digitalization Specialist

    hace 2 días

    Madrid, Madrid, España Siemens Gamesa A tiempo completo

    Job Title: Business Intelligence and Digitalization SpecialistAt Siemens Gamesa, we are committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. As a leading player in the wind industry and manufacturer of wind turbines, we are passionate about driving the energy transition and providing...

  • Business Intelligence and Digitalization Specialist

    hace 1 día

    Madrid, Madrid, España Siemens Gamesa A tiempo completo

    Job Title: Business Intelligence and Digitalization SpecialistAt Siemens Gamesa, we are committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. As a leading player in the wind industry and manufacturer of wind turbines, we are passionate about driving the energy transition and providing...

  • Business Intelligence Specialist

    hace 4 días

    Madrid, Madrid, España DATAIS A tiempo completo

    {"h2": "Data Intelligence Specialist", "p": "At DATAIS, we are looking for a skilled Data Intelligence Specialist to join our team in Madrid. As a Data Intelligence Specialist, you will be responsible for analyzing and interpreting complex data sets to inform business decisions. You will work closely with our team to design and implement data visualizations,...

  • Business Intelligence Specialist

    hace 3 días

    Madrid, Madrid, España DATAIS A tiempo completo

    {"h2": "Data Intelligence Specialist", "p": "At DATAIS, we are looking for a skilled Data Intelligence Specialist to join our team in Madrid. As a Data Intelligence Specialist, you will be responsible for analyzing and interpreting complex data sets to inform business decisions. You will work closely with our team to design and implement data visualizations,...

  • Workday Adaptive Planning Specialist

    hace 2 días

    Madrid, Madrid, España SystemsAccountants A tiempo completo

    Workday Adaptive Planning ExpertSystemsAccountants is seeking a highly skilled Workday Adaptive Planning Expert to join our team in Madrid. As a key member of our team, you will be responsible for implementing and improving Business Intelligence and Reporting using Workday Adaptive Planning.Key Responsibilities:Design and develop Workday Adaptive Planning...

  • Workday Adaptive Planning Specialist

    hace 2 días

    Madrid, Madrid, España SystemsAccountants A tiempo completo

    Workday Adaptive Planning ExpertSystemsAccountants is seeking a highly skilled Workday Adaptive Planning Expert to join our team in Madrid. As a key member of our team, you will be responsible for implementing and improving Business Intelligence and Reporting using Workday Adaptive Planning.Key Responsibilities:Design and develop Workday Adaptive Planning...

  • Financial Planning and Analysis Specialist

    hace 2 días

    Madrid, Madrid, España Nexthink A tiempo completo

    Unlock Business Potential as a Financial Planning and Analysis SpecialistNexthink, a pioneer in digital employee experience management software, is seeking a talented Financial Planning and Analysis Specialist to drive business growth and success. As a key member of our team, you will provide actionable insights to inform strategic decisions and optimize...

  • Financial Planning and Analysis Specialist

    hace 2 días

    Madrid, Madrid, España Nexthink A tiempo completo

    Unlock Business Potential as a Financial Planning and Analysis SpecialistNexthink, a pioneer in digital employee experience management software, is seeking a talented Financial Planning and Analysis Specialist to drive business growth and success. As a key member of our team, you will provide actionable insights to inform strategic decisions and optimize...

  • Business Planning and Performance Management Specialist

    hace 2 días

    Madrid, Madrid, España Amadeus A tiempo completo

    Business Planning and Performance Management SpecialistAmadeus is seeking a highly skilled Business Planning and Performance Management Specialist to support the Airport and Airline Operations planning processes. As a key member of our team, you will provide regular reporting and analysis to monitor agreed KPIs and recommend corrective actions to enhance...

  • Business Planning and Performance Management Specialist

    hace 2 días

    Madrid, Madrid, España Amadeus A tiempo completo

    Business Planning and Performance Management SpecialistAmadeus is seeking a highly skilled Business Planning and Performance Management Specialist to support the Airport and Airline Operations planning processes. As a key member of our team, you will provide regular reporting and analysis to monitor agreed KPIs and recommend corrective actions to enhance...

  • Financial Planning and Analysis Specialist

    hace 2 días

    Madrid, Madrid, España Nexthink Sa A tiempo completo

    Financial Planning and Analysis SpecialistNexthink Sa is seeking a talented Financial Planning and Analysis Specialist to join our team. As a key member of our FP&A team, you will play a critical role in driving business growth and success by providing actionable insights and financial analysis.Key Responsibilities:Develop and maintain financial models to...

  • Financial Planning and Analysis Specialist

    hace 2 días

    Madrid, Madrid, España Nexthink Sa A tiempo completo

    Financial Planning and Analysis SpecialistNexthink Sa is seeking a talented Financial Planning and Analysis Specialist to join our team. As a key member of our FP&A team, you will play a critical role in driving business growth and success by providing actionable insights and financial analysis.Key Responsibilities:Develop and maintain financial models to...

  • Financial Planning and Analysis Specialist

    hace 4 semanas

    Madrid Centro, Madrid, España Importante empresa A tiempo completo

    {"h1": "Join Our Finance Team", "p": "At Importante empresa, we're revolutionizing the way companies and employees perceive compensation and benefits. As a key member of our finance team, you'll play a crucial role in shaping our financial strategy and driving business growth.**About the Role**We're seeking a highly skilled and motivated Financial Planning...

  • Financial Planning and Analysis Specialist

    hace 4 semanas

    Madrid Centro, Madrid, España Importante empresa A tiempo completo

    {"h1": "Join Our Finance Team", "p": "At Importante empresa, we're revolutionizing the way companies and employees perceive compensation and benefits. As a key member of our finance team, you'll play a crucial role in shaping our financial strategy and driving business growth.**About the Role**We're seeking a highly skilled and motivated Financial Planning...

  • Financial Planning and Analysis Specialist

    hace 1 mes

    Madrid, Madrid, España Ebury A tiempo completo

    Job DescriptionJob Title: Financial Planning and Analysis SpecialistJob Summary:Ebury, a leading FinTech company, is seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our finance department, you will play a critical role in providing financial insights and analysis to support our strategic...

  • Financial Planning and Reporting Specialist

    hace 1 mes

    Madrid Centro, Madrid, España ISP Iberia A tiempo completo

    Job Summary:The Financial Planning and Reporting Specialist will report to the Head of Finance - Madrid and be responsible for supporting the regular reporting and analysis of management and business performance information for the schools in Madrid.Key Responsibilities:Management Reporting and Analysis: Develop and maintain timely and accurate management...

  • Financial Planning and Reporting Specialist

    hace 4 semanas

    Madrid Centro, Madrid, España ISP Iberia A tiempo completo

    Job Summary:The Financial Planning and Reporting Specialist will report to the Head of Finance - Madrid and be responsible for supporting the regular reporting and analysis of management and business performance information for the schools in Madrid.Key Responsibilities:Management Reporting and Analysis: Develop and maintain timely and accurate management...

  • Financial Planning and Analysis Specialist

    hace 2 días

    Madrid, Madrid, España Nexthink A tiempo completo

    Job Title: Financial Planning and Analysis SpecialistWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Nexthink. As a key member of our FP&A team, you will play a critical role in driving business growth and success by providing actionable insights and financial analysis.Key Responsibilities:Develop and maintain...