Financial Planning and Analysis Manager

hace 7 días

Madrid, Madrid, España Circana Careers A tiempo completo

Financial Planning and Analysis Role

Circana Careers is seeking a skilled Financial Planning and Analysis professional to join our team. As a key member of our finance team, you will be responsible for providing analysis and explanations regarding deviations against the annual budget, monthly accounting closings, and quarterly estimation processes.

Key Responsibilities

  • Coordinate the financial closing monthly in coordination with other finance teams.
  • Analyze financial indicators for the company with full P&L responsibility.
  • Lead the financial reporting to the management team and other areas of the organization.
  • Review achievement results comparing Actuals vs Budgets.
  • Compliance with contract clauses.
  • Monthly review of the income statement, balance sheet, and cash flow statement, including variance analysis.
  • Support the risk analysis and cash control ensuring a culture of compliance.
  • Support business teams with giving them visibility and understanding of the financial information.
  • Collaborate and supervise with the external Shared Services teams.
  • Improve management control systems to ensure the proper control of the businesses and automate manual work.
  • Ad hoc tasks.

Requirements

  • Bachelor's degree in Finance, Accounting, or relevant.
  • Experience of at least 5 years in financial planning and analysis (FP&A) or audit positions.
  • Essential knowledge of PGC regulations.
  • Proven expertise in MS Office Suite, including advanced Excel, PowerPoint, and related financial systems.
  • Knowledge of Netsuite is a must.
  • Excellent problem-solving, critical thinking, and investigative skills.
  • Strong attention to detail and ability to prioritize tasks in a fast-paced environment.
  • Ability to work collaboratively across teams and functions.
  • Excellent communication and interpersonal relationship skills.

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