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FP&A Analyst

hace 2 meses


Madrid, Madrid, España Hana Group A tiempo completo
Job Title: FP&A Analyst - Southern Europe

Hana Group, a leading provider of freshly prepared pan-Asian dishes, is seeking a skilled FP&A Analyst to join its Southern Europe team.

Job Summary

We are looking for a detail-oriented and analytical professional to support the financial planning and analysis processes for our Southern Europe region. The successful candidate will work closely with the management control manager and other stakeholders to ensure accurate budgeting, forecasting, and performance management.

Key Responsibilities
  • Collaborate with the management control manager to develop and implement financial planning and analysis processes.
  • Prepare and analyze financial reports, including budget variances and forecasting.
  • Develop and maintain financial models and tools to support business decisions.
  • Provide ad-hoc analysis and support to the management control manager and other stakeholders.
Requirements

To be successful in this role, you will need:

  • A degree in Business Administration or a related field.
  • 3-5 years of experience in FP&A, with a focus on financial planning and analysis.
  • Excellent knowledge of Excel and other financial tools.
  • Strong analytical and problem-solving skills.
  • Ability to work independently and as part of a team.
What We Offer

Hana Group offers a dynamic and supportive work environment, with opportunities for professional growth and development. If you are a motivated and detail-oriented individual with a passion for financial planning and analysis, we encourage you to apply for this exciting opportunity.