FP&A Analyst

hace 5 días


Madrid, Madrid, España Shikku 2007 S.L.U A tiempo completo

Job Summary

Hana Group, a leading company in the freshly prepared pan-Asian dishes market, is seeking a highly skilled FP&A Analyst to join its Southern Europe team. As a key member of the team, you will be responsible for providing financial planning and analysis support to the region.

Key Responsibilities

  • Co-responsible for the budget process, including the improvement of existing processes and the production and presentation of analyses.
  • Review and analysis of the closing of accounts for the countries in the Southern Europe zone, including key contact for the Group FP&A team and the Southern Europe accounting team.
  • Pre-closing analysis and feedback to the Southern Europe accounting teams, as well as feedback to country managers for the zone and the Group.
  • Proposals to improve the planning and reporting tool with the Group FP&A teams, including 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 familiar with other IT tools (D365, Anaplan, Power BI).
  • Fluency in English, with the ability to communicate effectively with countries in the Iberia zone and the Group.
  • Rigorous, responsive, and ability to meet deadlines and commitments.

What We Offer

  • Permanent contract with a competitive salary and benefits package.
  • Opportunity to work with a leading company in the industry.
  • Chance to develop your skills and expertise in FP&A.

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