FP&A Business Analyst

hace 1 semana


Alcobendas, Madrid, España SHIKKU 2007 S.L.U A tiempo completo
About the Role

Hana Group, a leading provider of freshly prepared pan-Asian dishes, is seeking a highly skilled FP&A Business Analyst to join its Southern Europe team.

Key Responsibilities
  • Collaborate with the Southern Europe Management Control Manager to develop and implement financial planning and analysis processes.
  • Conduct ad hoc analysis and provide insights to support business decisions.
  • Work closely with country managers to review and manage closing accounts, prepare business reviews, reforecasts, and business plans.
  • Develop and maintain financial models and forecasts to support business planning and decision-making.
  • Identify areas for process improvement and implement changes to enhance efficiency and effectiveness.
Requirements
  • 3-5 years of experience in FP&A with a strong background in financial planning and analysis.
  • Excellent knowledge of Excel and experience with other IT tools such as D365, Anaplan, and Power BI.
  • Fluency in English and ability to communicate effectively with cross-functional teams.
  • Strong analytical and problem-solving skills with the ability to meet deadlines and commitments.
  • Experience in a similar role in a fast-paced, dynamic environment.
What We Offer
  • A competitive salary and benefits package.
  • The opportunity to work with a leading company in the food industry.
  • A dynamic and supportive work environment.

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