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Group Financial Planning Specialist

hace 2 meses

Zaragoza, Zaragoza, España Kingmakers A tiempo completo

**Job Summary**

We are seeking a detail-oriented and analytical professional to join our finance team at Kingmakers as a Group Financial Planning Specialist. This role will play a key part in management reporting, budgeting, forecasting, and financial analysis to support strategic decision-making.

**Key Responsibilities**

  • **Financial Planning and Forecasting**: Assist with the preparation of the annual budget, quarterly forecasts, and long-term financial planning. Develop and maintain budget and forecast templates for business units to complete.
  • **Financial Analysis**: Review and analyze financial data related to business initiatives, such as analyzing the effectiveness of marketing campaigns. Review monthly management accounts and prepare analysis to explain variances of Actuals vs Forecast / Budget / Prior Year.
  • **Reporting**: Assist with the preparation of Leadership Team and Board Meeting presentations, including the monthly reporting pack, the annual budget presentation, forecast updates, and other ad hoc presentations.
  • **Business Partnering**: Support and challenge business units in the Group by reviewing their forecast submissions and monthly financials. Collaborate with various departments to gather management reporting information and ensure accountability.
  • **Process Improvement**: Identify and implement process improvements to enhance the efficiency and effectiveness of the financial planning and analysis function.

**Requirements**

  • 3+ years of experience in financial planning and analysis, management accounting, or a related financial role.
  • Experience of working with Excel and PowerPoint at an advanced level and comfortable with manipulating complex data.
  • Excellent communication skills with the ability to present complex financial information clearly and concisely.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • Strong interpersonal skills: the ability to work as part of a team and communicate with non-finance departments.

**How you do it – Expectations for fulfilling your role**

At Kingmakers, we value professionals who are customer-focused, proactive, and results-oriented. We expect our team members to be driven, motivated, and highly organized, with a strong attention to detail and analytical skills.