Financial Analyst
hace 1 mes
Company Overview
Kaplan Languages Group is a leading provider of language education travel services. As part of Kaplan Inc., we operate a network of language schools and summer camps across the globe.
Job Summary
We are seeking a highly skilled Financial Analyst to join our team in Barcelona. The successful candidate will assist in the performance of our languages schools and provide support to the review and forecasting of our company's sales.
Key Responsibilities
- Manage invoicing, from issuing invoices to tracking payments and resolving discrepancies, ensuring timely billing and accurate records.
- Conduct monthly, quarterly, and annual closings, ensuring all accounts are reconciled on time and compliant with accounting standards.
- Analyze variations in profit and loss statements and key performance indicators (KPIs) specific to the sector.
- Support annual budgets and monthly rolling forecasts.
- Report on missing invoices, identifying and resolving discrepancies for accurate financial data, and calculating the necessary accruals and provisions.
Requirements
- Minimum 2 years of experience in controlling, accounting, and/or budgeting and forecasting.
- Experience in a data-rich analytical role involving complex Excel models, including both regular reporting packs and project-oriented deep-dives.
- Attention to detail and the ability to investigate problem areas with an inquisitive mind.
What We Offer
- A dynamic work atmosphere.
- An environment where corporate ethics and sustainable development matter.
- Discounts on medical insurance.
- Free language courses abroad every year.
- Competitive salary.
- Lunch vouchers.
- Free coffee and tea.
- Free breakfast on Mondays and fresh fruit on Thursdays.
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