Banking / Finance Administrator

ROLE PURPOSE¿Está pensando en solicitar este empleo? No se demore, desplácese hacia abajo y envíe su solicitud lo antes posible para no perder la oportunidad.You will support the budgeting, planning, reporting and analysis function of the IDF Spain. Reporting to the CFO Spain, you will interact closely with the Group Finance team and local team. A total package of qualities to be successful in the role will include strong data analysis, customer relationship, and project management skills to make informed decisions. In addition strong accuracy within MS Excel is essential. You will be responsible for maintaining a pulse on the competitive landscape within the segment by preparation of dashboards, reporting, and tools that monitor profitability. You will work closely with Marketing, Product, Risk and Legal to provide analysis and recommendations to objectively guide and influence the cost and pricing strategies.ResponsibilitiesBudgeting and Forecasting:Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling toolsEnsure completeness and accuracy of actual and budgeted informationLead, manage, compile and provide analysis toward all company planning, forecasting and strategic planning activities prior to review by CFOSupport of annual budget process with close cooperation with FP&A departmentDesign, maintain and enhance business model to provide reliable and accurate Financial ForecastPrepare presentations for Budget reviewsReporting and Analysis:Lead monthly closing process coordinating the activity planAssure quality reconciliations of accounts between ERP, CRM and reporting systemsPrepare monthly reporting management and IFRS packagesBudget variance analysis including monthly reviews with senior managementProvide analysis of monthly financial results including the interpretation of current month performance informationAnalyze complex financial information and reports to provide accurate and timely financial recommendations to ManagementAnalyze current and past trends in key performance indicatorsSupport Managers with in-depth analysisImprove performance by evaluating processes to drive efficienciesMonitor performance indicators, highlighting trends and analyzing causes of unexpected varianceExecutive dashboard reportingProvide detailed financial and operational analytics in support of monthly updates with InvestorsAd hoc projects and analysis to support the senior and executive managementParticipate in development of financial models and analyses to support strategic initiativesPreparation of financial metrics for investment decisionPerforms necessary financial analysis and valuation models in support of company acquisition activities, and new product introduction including scenario modeling, portfolio analysis, and other financial due diligence analysis as may be requiredAd-Hoc Reporting and AnalysisAssists CFO in planning and execution of operational cost analysis to enhance profitability and improve process efficiencyWork with a Business Intelligence Tool and Dashboard reportsKnowledge & SkillsExcellent leadership and interpersonal skills.Strong project management and planning skills to successfully manage multiple, simultaneous projects. Driven leadership style.Good organisational/time management skills.Critical thinking, problem solving and decision making.Highly motivated self-starter; ability to initiate and manage projects with minimal supervision and problem resolution skills.High level of proficiency with Microsoft Excel and comfortable working within Business Intelligence tools.Able to work effectively as a business partner with various stakeholders.Ability to navigate through complex issues, interpret and transform financial data into recommendations to senior leadership.Preferred Qualifications & ExperienceEducation:Bachelor's Degree in Economics or finance requiredExperience Target:Desirable 3-5 years Controlling experience, financial services sector is a plusBenefitsPrivate health and dental insuranceDiscounted gym membershipFreedom to work from home two days a weekKitchen with free coffee and fruit each Monday, Wednesday and Friday and snacksTeam building activities and work in an international and passionate environmentDon\'t miss the opportunity to be part of a company that values innovation and talentJoin us and take your career to the next level#J-18808-Ljbffr