Financial Planning and Analysis Expert

hace 3 días

Madrid, Madrid, España Gostudent Gmbh A tiempo completo

Role Overview
As a Finance Business Partner at GoStudent GmbH, you will play a key role in driving business performance by providing financial insights, analysis, and strategic support to various departments within the organisation. This involves partnering with business leaders to understand their financial needs, helping them make data-driven decisions, and ensuring alignment with the company's financial goals and objectives.

Key Responsibilities
• Prepare and present financial reports and analyses to business leaders, highlighting key insights and recommendations.
• Monitor financial performance, identify trends, and provide actionable insights to improve business outcomes.
• Own optimisation potential to a specific part of our Profit and Loss statement.
• Conduct variance analysis to explain differences between budgeted and actual results.
• Collaborate with business units to develop annual budgets and periodic forecasts.
• Ensure that budgets and forecasts are accurate, realistic, and aligned with the company's strategic objectives.
• Assist in the preparation of long-term financial plans and scenario analysis.
• Ensure compliance with internal policies, procedures, and relevant accounting standards.
• Support the audit process by providing necessary documentation and explanations.
• Monitor and manage financial risks associated with business activities.

Requirements
• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• Minimum of 4-6 years of experience in finance, accounting, or a related field.
• Strong analytical and problem-solving skills, with the ability to interpret complex financial data.
• Excellent communication skills in English and interpersonal skills, with the ability to build relationships and influence stakeholders.
• Proficiency in financial modelling, budgeting, and forecasting.
• Experience with financial software and systems (e.g., ERP, financial planning tools).
• Strong organisational skills, with the ability to manage multiple priorities and meet deadlines.
• Attention to detail and a commitment to accuracy and quality.

About GoStudent GmbH
GoStudent GmbH is one of the world's leading tutoring providers and education platforms. We're passionate about disrupting the future of education and making a real impact. Join our journey and unlock your creativity and advance your career by mastering exciting challenges together with an international, driven team.

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