FP&A Analyst

hace 1 semana


Alcobendas, 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 improvement of existing processes and production of analyses.
  • Review and analysis of the closing of accounts for the countries in the Southern Europe zone.
  • 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.
  • Feedback to country managers for the zone and the Group.
  • 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 familiar with other IT tools (D365, Anaplan, Power BI).
  • Fluency in English.
  • Rigorous, responsive, and ability to meet deadlines and commitments.
  • Soft skills: rigor, autonomy, interpersonal skills, analytical skills, initiative, recommendations.

What We Offer

  • Permanent contract: 40h/week
  • Fixed salary + variable


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