Financial Planning and Analysis Specialist for Southern Europe
hace 4 semanas
Hana Group is a leading provider of freshly prepared pan-Asian dishes in the retail market with a strong presence in 12 countries.
TareasHana Group is seeking a highly skilled FP&A Analyst to join its Southern Europe team.
The selected candidate will work closely with the Southern Europe Management Control Manager to strengthen the FP&A processes, including budget construction, performance management, cost optimization, and ad hoc analysis of the southern Europe perimeter (Spain, Italy, Portugal).
The FP&A Analyst will be responsible for reviewing and managing closing accounts, preparing business reviews, reforecasts, and business plans for country managers in the region and for the Group as a whole.
This role plays a critical part in the coordination of the zone's financial management and acts as a link between the Group and the zone.
Contacts with countries and the Group are daily.
Responsibilities
Budget / Reforecast:
Co-responsible for the budget process,Improvement of existing processes,Production and presentation of analyses
Closing:
Review and analysis of the closing of accounts for the countries in the Southern Europe zone,Key contact for Group FP&A team,Key contact for the Southern Europe accounting team.
Pre-closing analysis and feedback to the Southern Europe accounting teams.
Feedback to country managers for the zone and the Group.
FP&A IT Systems:
Proposals to improve the planning and reporting tool with the Group FP&A teams,Power BI key user
Requirements
Degree in Business Administration or Engineering with 3 to 5 years professional experience in FP&A with frequent contact with operational teams.
Excellent knowledge of Excel and familiarity with other IT tools (D365, Anaplan, Power BI).The frequency of contacts with countries in the Iberia zone and with the Group requires fluency in English.
Rigorous, responsive, and ability to meet deadlines and commitments.
Soft skills:
rigor, autonomy, interpersonal skills, analytical skills, initiative, recommendations
Benefits
Permanent contract: 40h/weekFixed salary + variable.
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