Financial Planning and Analysis Expert
hace 3 días
We are seeking a highly skilled Financial Planning and Analysis Expert to join our finance team at Kantox. As a key member of our controlling team, you will play a vital role in shaping our financial strategy and contributing to the company's growth and scalability.
Key Responsibilities- Assist in the preparation of annual budgets, forecasts, and long-term plans.
- Analyse financial data to explain variances and detect risks/opportunities, particularly within the area of costs of sales and operational expenses.
- Partner with the accounting team during the month-end process to review and analyse financial data (PL mainly).
- Participate in monthly and quarterly reporting to top management and the group.
- Lead the preparation and reporting to financial authorities (Bank of Spain and Financial Conduct Authority).
- Contribute to the optimization and automation of our reporting process through Power BI and digitalization of dashboards and reports.
- Prepare ad-hoc financial analyses and reports as needed to support decision-making.
- 2+ years of experience in FP&A or Controller role.
- Fluent level of English.
- Knowledge of accounting principles and financial statement analysis.
- Excellent communication and interpersonal skills.
- High level of commitment to quality work, proactivity, and motivation.
- Able to work independently and collaboratively.
- Financial modelling and analytical skills.
- Strong Excel skills and Power BI knowledge.
- Competitive salary: €60,000 - €80,000 per year.
- Hybrid working policy.
- Sponsored learning budget.
- Free private health insurance.
- Free language courses (Spanish, English, and French).
- Relocation package if needed.
- Flexible working hours with an intensive Friday schedule.
- 31 days of annual vacation.
- Gym discounts and free sport activities.
- Restaurant ticket with monthly credit and regular cross-team lunches.
- Fresh fruit and unlimited coffee.
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Financial Planning and Analysis Expert
hace 5 días
Barcelona, Barcelona, España Volotea A tiempo completoWe are seeking a skilled Financial Planning and Analysis (FP&A) expert to join our team at Volotea. Based in Barcelona, our company is the airline of choice for small and mid-sized cities in Europe. With over 10 years of experience, we have grown rapidly, serving over 100 destinations in 18 countries. Our team is dynamic and international, with a passion for...
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Financial Planning and Analysis Expert
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Barcelona, Barcelona, España Amadeus A tiempo completoAbout the Role:">This is an exciting opportunity for a Financial Planning and Analysis Expert to join Amadeus, a global leader in travel technology. In this role, you will play a critical part in shaping the financial future of our company by aligning our finance processes with industry standards.">Key Responsibilities:">Coordinate the alignment of our...
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Barcelona, Barcelona, España Adp, Inc. A tiempo completo**Role Summary**Adp, Inc. is seeking an experienced Financial Planning and Analysis Professional to join our team. As a key member of our Corporate Finance department, you will play a critical role in supporting the creation of our annual operating plan, performing forecasting, and providing visibility into business results to enable informed business...
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FP&A Expert for Financial Planning and Analysis
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Barcelona, Barcelona, España Arxada A tiempo completo**Financial Planning and Analysis Role in Arxada's Barcelona Facility**Arxada, a global specialty chemicals business, is dedicated to addressing preservation challenges through better science. With a rich history of innovation spanning over a century, the company aims to help customers develop sustainable solutions that protect people's health and wellbeing,...
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Financial Planning and Analysis Expert
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Financial Planning and Analysis Manager
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Financial Planning Expert, Device Finance
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Financial Planning and Analysis Expert
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Barcelona, Barcelona, España Volotea A tiempo completoAbout UsVolotea is a dynamic airline connecting small and mid-sized cities in Europe. We aim to revolutionize air travel by providing an enjoyable and increasingly sustainable experience for our passengers.We are enthusiastic enablers of direct travel, passionate about making a difference in the lives of Europeans who don't live in big hubs. With over 60...
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Financial Planning Specialist
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Corporate Planning Financial Analyst
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Senior Financial Planning Expert
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Budget and Planning Expert
hace 5 días
Barcelona, Barcelona, España Novartis A tiempo completoAbout the PositionThe Head BPA Manager Small Molecules is a key role that requires a strong financial background, excellent analytical skills, and leadership experience. As a member of the Novartis team, you will be responsible for analyzing financial data, developing financial models, and leading cross-functional teams.Key AccountabilitiesAnalyze financial...
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Senior Financial Planning and Analysis Lead
hace 2 días
Barcelona, Barcelona, España Bizaway A tiempo completoAbout BizAwayWe are a fast-growing, international company with a strong focus on sustainability. Our team delivers the future of travel by providing innovative services and solutions to companies worldwide.As a driven and enthusiastic Senior FP&A Specialist, you will play a crucial role in analyzing our performance, identifying problems, and implementing...
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Barcelona, Barcelona, España Allianz A tiempo completoAbout the RoleWe are seeking a skilled Financial Planning Expert to join our team in France. As a key member of the Regional CFO department, you will be responsible for ensuring the steering of financial KPIs for the Az Technology France Subsidiary and supporting the AZ France IT business to achieve their financial targets.
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Barcelona, Barcelona, España Vistaprint A tiempo completoRole SummaryWe are seeking a seasoned Senior Financial Planning and Analysis Manager to join our team at Vistaprint. As a key member of the CFO Organization, you will partner with the Vice President PPAG and global leadership team to drive financial insights, accountability, and strategic decision making.About the RoleThis is a critical position within our...
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SAP FICO Financial Planning Analyst
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Senior Financial Planning Analyst
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Financial Planning Analyst
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