Financial Planning and Analysis Specialist

hace 6 días


Madrid, Madrid, España Chep A tiempo completo
Position Overview

This is a key role within the FP&A team, responsible for supporting the development and execution of financial planning and analysis activities across the Europe region. The successful candidate will be responsible for maintaining internal service levels, executing standard processes, and providing valuable insights to the team and Finance Business Partners.

Main Responsibilities
  • Support the execution of the revenue annual budgeting and forecasting process within the FP&A team.
  • Responsible for running month-end and other reports to facilitate valuable insights to the team and Finance Business Partners.
  • Collaborate with Finance Business Partners to deliver presentations on business performance, annual budgeting, and quarterly forecasting.
  • Apply standard tools and processes to simplify operations and drive continuous improvement.
  • Support the delivery of FP&A outputs based in Madrid.


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