Senior Financial Planning and Analysis Expert
hace 5 días
At QIMA, we are seeking a highly skilled FP&A Senior to join our team. As a key member of our finance department, you will be responsible for overseeing the monthly management reporting process, defining KPIs, generating in-depth sales and KPI reports, and driving process improvements.
Key Responsibilities- Lead the monthly group management reporting process, including financial results review with the local finance team and presentation to the Finance director.
- Define KPIs and financial reporting requirements for each level of management, including officers and local budget owners.
- Prepare monthly flash sales and KPI reports with commentary for management.
- Perform variance analysis per business unit/department and lead discussions with budget owners about financial results.
- Partner with key stakeholders and senior management to provide strategic views and ensure profitability of the business.
- Implement management reporting policies and processes, and automate financial KPI dashboards in Tableau.
- Lead and manage the annual budget and forecasting process.
- Drive process improvements to ensure efficiency and effectiveness.
- Master's degree or equivalent in Finance, Accounting, or FP&A.
- Minimum 3-5 years of experience in finance/accounting roles in an international environment.
- Strong communication skills, well-organized, and people-driven.
- Experienced and comfortable working with multicultural teams and peers.
-
Senior Financial Planning and Analysis Expert
hace 3 semanas
Madrid, Madrid, España EasyPark Group A tiempo completoRole OverviewAs a Senior Group Business Controller at EasyPark Group, you will be part of the Group Financial Planning & Analysis (FP&A) team, working closely with business functions and towards the executive leadership. The role involves financial planning and analysis for one or several group business functions, including analyzing monthly financial...
-
Financial Planning and Analysis Expert
hace 4 semanas
Madrid, Madrid, España Ebury A tiempo completoEbury, a leading FinTech firm, is seeking a highly skilled Financial Planning and Analysis (FP&A) Analyst to join its team.The FP&A Analyst will play a critical role in providing financial insights and analysis to support the strategic decision-making process across the organization.Key responsibilities include:Developing and maintaining complex financial...
-
Financial Planning and Analysis Expert
hace 4 semanas
Madrid, Madrid, España Sulzer A tiempo completoFinancial Planning and Analysis RoleSulzer, a leading engineering company, is seeking a skilled Financial Planning and Analysis expert to join its Finance & Controlling team in Madrid, Spain. This exciting opportunity involves collaborating with international stakeholders, leveraging expertise in finance analytics, and contributing to the success of a newly...
-
Financial Planning and Analysis Expert
hace 3 semanas
Madrid, Madrid, España Robert Walters Spain A tiempo completoAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Expert to join our team at Robert Walters Spain. As a key member of our finance department, you will be responsible for driving our financial planning and analysis efforts, working closely with our leadership team to inform strategic business decisions.Key...
-
Financial Planning and Analysis Expert
hace 4 semanas
Madrid, Madrid, España Ebury A tiempo completoFinancial Planning and Analysis Role at EburyEbury, a leading FinTech firm, is seeking a skilled Financial Planning and Analysis professional to join its team. As a key member of the organization, you will play a critical role in providing financial insights and analysis to support strategic decision-making across the company.Key Responsibilities:Develop and...
-
Senior Financial Planning and Analysis Manager
hace 4 semanas
Madrid, Madrid, España Qima A tiempo completoJob Title: Senior Financial Planning and Analysis ManagerAbout the Role:We are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team at Qima. As a key member of our finance department, you will be responsible for overseeing the monthly management reporting process, defining key performance indicators (KPIs), and generating...
-
Senior Financial Planning and Analysis Manager
hace 4 semanas
Madrid, Madrid, España Gilead Sciences, S.L. A tiempo completoJob SummaryThe Senior Financial Planning and Analysis Manager will lead the FP&A process for the Kite business in Spain and Portugal, partnering with the commercial business and finance teams to deliver key business goals and strategies. The role will be responsible for budgeting, forecasting, and financial analysis, as well as ensuring accounting accuracy...
-
Financial Planning and Analysis Intern
hace 4 semanas
Madrid, Madrid, España Boston Scientific Gruppe A tiempo completoJoin Our EMEA FP&A TeamBoston Scientific Gruppe is seeking a highly motivated and detail-oriented Financial Planning and Analysis Intern to join our EMEA FP&A and Innovation Team. As a key member of our team, you will support the European Headquarter FP&A and Innovation Team and Senior Leadership Team on activities related to closing, planning, reporting,...
-
Financial Planning and Analysis Specialist
hace 1 mes
Madrid, Madrid, España Boston Scientific A tiempo completoWe are seeking a highly motivated and detail-oriented Financial Planning and Analysis (FP&A) Intern to join our EMEA FP&A & Innovation Team at Boston Scientific. As a key member of our team, you will support the European Headquarter FP&A & Innovation Team and Senior Leadership Team on activities related to closing, planning, reporting & Financial...
-
Senior Financial Planning and Analysis Specialist
hace 4 semanas
Madrid, Madrid, España Vodafone Group A tiempo completoJob SummaryWe are seeking a highly skilled Senior Financial Planning and Analysis Specialist to join our team at Vodafone Group. As a key member of our finance team, you will play a critical role in ensuring the commercial decisions made by our business units are informed by accurate and timely financial information.Key ResponsibilitiesCoordinate financial...
-
Financial Planning and Analysis Expert
hace 6 días
Madrid, Madrid, España Edp Renovaveis Servicios Financieros Sa A tiempo completoCompany OverviewEdp Renovaveis Servicios Financieros Sa, a global leader in renewable energy, is seeking a motivated Financial Planning and Analysis Junior to join its finance team based in Madrid, Spain. With a market cap of $20bn+ and 17 GW of installed capacity worldwide, the company offers exciting opportunities for growth and development.About the...
-
Financial Planning and Analysis Specialist
hace 1 día
Madrid, Madrid, España Ebury A tiempo completoAbout EburyEbury is a leading FinTech company, recognized for its fast-paced environment and innovative approach to financial services. We offer a range of products and solutions that cater to the needs of individuals and businesses alike.Job OverviewWe are seeking an experienced Financial Planning and Analysis Specialist to join our team in London. As a key...
-
Financial Planning and Analysis Intern
hace 4 semanas
Madrid, Madrid, España Boston Scientific Gruppe A tiempo completoRole OverviewWe are seeking a highly motivated and detail-oriented individual to join our EMEA Financial Planning and Analysis team as an intern. As a key member of our team, you will support the European Headquarter FP&A and Innovation Team and Senior Leadership Team on various activities related to closing, planning, reporting, and financial analysis.Main...
-
Financial Planning and Analysis Expert
hace 4 semanas
Madrid, Madrid, España Sulzer A tiempo completoFP&A Controller - Finance and ControllingSulzer, a leading engineering company, is seeking a dynamic FP&A Controller to join its Finance & Controlling team in Madrid, Spain.This is an exciting opportunity to collaborate with international stakeholders, leverage your expertise in finance analytics, and contribute to the success of a newly established office...
-
Financial Planning and Analysis Analyst
hace 2 semanas
Madrid, Madrid, España EDP Energias de Portugal S.A. A tiempo completoOverviewEDP Energias de Portugal S.A. is a leading global renewables player with 17 GW of installed capacity worldwide. We are seeking a motivated and detail-oriented FP&A Junior to join our finance team.Job DescriptionAs a Financial Planning and Analysis Analyst, you will work closely with senior finance professionals to provide accurate and timely...
-
Financial Planning and Analysis Specialist
hace 4 semanas
Madrid, Madrid, España Empresa Reconocida A tiempo completoFinancial Planning and Analysis SpecialistEbury, a leading FinTech firm, is seeking a skilled Financial Planning and Analysis Specialist to join its team. This role plays a critical part in providing financial insights and analysis to support the company's strategic decision-making process.The successful candidate will be responsible for conducting financial...
-
Senior Financial Planning and Analysis Controller
hace 4 semanas
Madrid, Madrid, España Sulzer A tiempo completoSulzer, a leading engineering company, is seeking a dynamic Senior FP&A Controller to join its Finance & Controlling team in Madrid, Spain.This is an exciting opportunity to collaborate with international stakeholders, leverage your expertise in finance analytics, and contribute to the success of a newly established office in central Madrid.As a Senior FP&A...
-
Financial Planning and Analysis Intern
hace 1 mes
Madrid, Madrid, España Boston Scientific A tiempo completoAbout the Role:We are seeking a highly motivated and detail-oriented individual to join our EMEA FP&A & Innovation Team as an intern. The successful candidate will support the European Headquarter FP&A & Innovation Team and Senior Leadership Team on activities related to closing, planning, reporting & Financial Analysis.The role will involve providing...
-
Financial Planning and Analysis Specialist
hace 1 mes
Madrid, Madrid, España Boston Scientific Corporation A tiempo completoAbout the Role:We are seeking a highly motivated and detail-oriented individual to join our EMEA FP&A & Innovation Team as an intern. As a key member of the team, you will support the European Headquarter FP&A & Innovation Team and Senior Leadership Team on activities related to closing, planning, reporting & Financial Analysis.Responsibilities will include...
-
Senior Financial Planning and Analysis Director
hace 4 semanas
Madrid, Madrid, España Beam Inc. A tiempo completoJob SummaryWe are seeking a highly skilled Senior Financial Planning and Analysis Director to lead our International Region's FP&A team. As a key member of our leadership team, you will be responsible for developing and implementing financial planning and analysis strategies to drive business growth and profitability.Key Responsibilities:Develop and manage...